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/30 | Expenditures | 20,384 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 107,870 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,521 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 13,146 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 2,150 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/35 | Expenditures | 14,280 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/39 | Expenditures | 89,092 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/40 | Expenditures | 128,653 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/37 | Expenditures | 4,982 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/41 | Expenditures | 31,416 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/42 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:12 PM. |