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/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 9,927 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,184 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,842 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 4 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 23,025 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/15 | Expenditures | 99,728 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 30,877 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/17 | Expenditures | 42,528 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/5 | Expenditures | 4.72 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/4 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:36 PM. |