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 | 04/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,670 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 19,770 | ||||||||||
Select activity nature | 07/07/2019 | FFC/2019-20/P/15 | Expenditures | 12,950 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/16 | Expenditures | 20,439 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,897 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 6,527 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 18,842 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 15,200 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 283 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 41,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:07 PM. |