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 | 11/09/2019 | FFC/2019-20/P/19 | Expenditures | 16,669 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/20 | Expenditures | 61,123 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/21 | Expenditures | 20,480 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 27,612 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 16,839 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 48,864 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 18,296 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 19,055 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 29,215 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/28 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:44 PM. |