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/7 | Expenditures | 128,630 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 134,425 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 65,319 | ||||||||||
Select activity nature | 12/09/2019 | FFC/2019-20/P/10 | Expenditures | 155,467 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/11 | Expenditures | 222,275 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 63,307 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 63,305 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 55,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:20 PM. |