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 | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,658 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 59,850 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 52,216 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 90,170 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,918 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 7,280 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 6,370 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 25,598 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 45,837 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 13,468 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/25 | Expenditures | 19,656 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:23:04 AM. |