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 | 03/09/2019 | FFC/2019-20/P/24 | Expenditures | 37,642 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/25 | Expenditures | 45,150 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/26 | Expenditures | 36,809 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/29 | Expenditures | 142,416 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/30 | Expenditures | 32,116 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/31 | Expenditures | 99,150 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/32 | Expenditures | 98,900 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/33 | Expenditures | 44,000 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/34 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:24 AM. |