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 | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 98,150 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/10 | Expenditures | 52,700 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 69,300 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/9 | Expenditures | 60,637 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 49,087 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/16 | Expenditures | 51,975 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 51,200 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:05 PM. |