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 | 02/07/2019 | FFC/2019-20/P/45 | Expenditures | 80,412 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/46 | Expenditures | 53,068 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/47 | Expenditures | 11,550 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/53 | Expenditures | 39,662 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/54 | Expenditures | 39,168 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/55 | Expenditures | 11,387 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/56 | Expenditures | 11,387 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/57 | Expenditures | 1,310 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/58 | Expenditures | 11,387 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/59 | Expenditures | 1,310 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/60 | Expenditures | 39,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:34 AM. |