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/23 | Expenditures | 21,712 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/24 | Expenditures | 19,864 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/25 | Expenditures | 49,894 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/26 | Expenditures | 59,933 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/27 | Expenditures | 29,853 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/28 | Expenditures | 39,804 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/29 | Expenditures | 79,608 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/30 | Expenditures | 49,894 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/31 | Expenditures | 49,840 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/32 | Expenditures | 21,989 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/33 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:54 AM. |