Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/09/2019 | FFC/2019-20/P/40 | Expenditures | 33,040 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/41 | Expenditures | 87,320 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/42 | Expenditures | 99,177 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/43 | Expenditures | 50,670 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/44 | Expenditures | 28,896 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/46 | Expenditures | 221,535 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/47 | Expenditures | 49,904 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/48 | Expenditures | 49,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:20 PM. |