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 | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 23,600 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,530 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 16,172 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/29 | Expenditures | 37,219 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/30 | Expenditures | 28,445 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/31 | Expenditures | 42,157 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/32 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/33 | Expenditures | 15,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:43 PM. |