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 | 18/09/2019 | FFC/2019-20/P/17 | Expenditures | 219,959 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/18 | Expenditures | 137,500 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/19 | Expenditures | 105,380 | ||||||||||
Select activity nature | 23/09/2019 | FFC/2019-20/P/20 | Expenditures | 71,783 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 71,783 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 63,017 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/23 | Expenditures | 88,321 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 20,993 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 31,142 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/26 | Expenditures | 251,622 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/27 | Expenditures | 73,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:10:11 PM. |