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 | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 100,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 94,900 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/14 | Expenditures | 50,960 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,140 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 94,900 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 13,286 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 15,827 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 94,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/21 | Expenditures | 21,250 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/22 | Expenditures | 3,750 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 13,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:48 PM. |