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 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,905 | ||||||||||
Select activity nature | 10/07/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 5,936 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 30,869 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,210 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 10,416 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,745 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,964 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 30,088 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:28 AM. |