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 | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 10,920 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/42 | Expenditures | 91,840 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/44 | Expenditures | 11,668 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 91,840 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/51 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 17,218 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/8 | Expenditures | 51,299 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/47 | Expenditures | 21,537 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/48 | Expenditures | 9,217 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/49 | Expenditures | 7,675 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/50 | Expenditures | 68,880 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 31,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:29:35 PM. |