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 | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 177 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 177 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/21 | Expenditures | 52,875 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,646 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/23 | Expenditures | 3,017 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/24 | Expenditures | 94,390 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/25 | Expenditures | 61,320 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/27 | Expenditures | 12,600 | ||||||||||
Select activity nature | 22/07/2019 | FFC/2019-20/P/28 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:14 PM. |