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 | 03/07/2019 | FFC/2019-20/P/27 | Expenditures | 1,679 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/28 | Expenditures | 2,150 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/29 | Expenditures | 5,815 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,610 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,956 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,760 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/24 | Expenditures | 2,488 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/26 | Expenditures | 6,712 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/30 | Expenditures | 3,400 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/31 | Expenditures | 4,250 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/32 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:46 PM. |