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/43 | Expenditures | 42,387 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/44 | Expenditures | 40,218 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/45 | Expenditures | 40,676 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/46 | Expenditures | 48,498 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/47 | Expenditures | 29,293 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/48 | Expenditures | 5,910 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/49 | Expenditures | 50,786 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/50 | Expenditures | 40,160 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/51 | Expenditures | 110,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:03 AM. |