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/18 | Expenditures | 5,498 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 23,850 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 2,219 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/21 | Expenditures | 9,225 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,059 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,835 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/24 | Expenditures | 5,720 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/25 | Expenditures | 20,423 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/27 | Expenditures | 17.7 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/26 | Expenditures | 22,890 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/28 | Expenditures | 59,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:41 AM. |