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 | 06/06/2019 | FFC/2019-20/P/10 | Expenditures | 38,010 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/11 | Expenditures | 32,315 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/12 | Expenditures | 12,798 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/17 | Expenditures | 15,485 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/22 | Expenditures | 16,972 | ||||||||||
Select activity nature | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 12,837 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/18 | Expenditures | 33,363 | ||||||||||
Select activity nature | 13/06/2019 | FFC/2019-20/P/23 | Expenditures | 20,637 | ||||||||||
Select activity nature | 17/06/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/41 | Expenditures | 4,914 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/25 | Expenditures | 236 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/26 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:00 AM. |