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 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 54,780 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 90,360 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 27,582 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,471 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,548 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 33,832 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 26,250 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 33,292 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:08 AM. |