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 | 28/06/2019 | FFC/2019-20/P/28 | Expenditures | 9,164 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 28,856 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 1,164 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/32 | Expenditures | 21,309 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/33 | Expenditures | 34,731 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/34 | Expenditures | 27,480 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/36 | Expenditures | 25,800 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/38 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:59:53 PM. |