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 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,808 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 36,100 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 36,100 | ||||||||||
Select activity nature | 19/06/2019 | FFC/2019-20/P/6 | Expenditures | 20,909 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 37,695 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 22,470 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/50 | Expenditures | 19,630 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/51 | Expenditures | 42,930 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 17,635 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 36,100 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 47,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:05 PM. |