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/1 | Expenditures | 1 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/2 | Expenditures | 42,863 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,490 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/4 | Expenditures | 42,889 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,961 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 16,760 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 23,971 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 46,583 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 42,443 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 33,115 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/15 | Expenditures | 35,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:03:02 AM. |