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 | 02/08/2019 | FFC/2019-20/P/2 | Expenditures | 9,976 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/13 | Expenditures | 24,999 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/14 | Expenditures | 24,999 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 15,824 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 24,080 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/9 | Expenditures | 23,625 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,550 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,384 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/1 | Expenditures | 181,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:23 AM. |