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 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 14,459 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 144,502 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 12,670 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 72,832 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,059 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 19,453 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 9,222 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,420 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,604 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/9 | Expenditures | 14,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:56 PM. |