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 | 04/06/2019 | FFC/2019-20/P/10 | Expenditures | 33,228 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/6 | Expenditures | 17,700 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,025 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 452,500 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/9 | Expenditures | 500,020 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/11 | Expenditures | 218,700 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/13 | Expenditures | 23,874 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/15 | Expenditures | 10,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:18 AM. |