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 | 22/05/2019 | FFC/2019-20/P/12 | Expenditures | 21,650 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/4 | Expenditures | 11,275 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/16 | Expenditures | 22,275 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/17 | Expenditures | 7,116 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 40,620 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 5,864 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/13 | Expenditures | 15,825 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 8,248 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/18 | Expenditures | 159,121 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 24,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:10 AM. |