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 | 09/09/2019 | FFC/2019-20/P/107 | Expenditures | 13,440 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/109 | Expenditures | 18,240 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/110 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/111 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/112 | Expenditures | 26,500 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/113 | Expenditures | 25,500 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/114 | Expenditures | 29,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/115 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/116 | Expenditures | 48,420 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/117 | Expenditures | 7,200 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/118 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:50 AM. |