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 | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,360 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 135,242 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 14,199 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 13,582 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/15 | Expenditures | 24,155 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,591 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 120,320 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 14,122 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,729 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/22 | Expenditures | 25,320 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 27,720 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/17 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:57 AM. |