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 | 10/07/2019 | FFC/2019-20/P/10 | Expenditures | 36,777 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/11 | Expenditures | 35,642 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/12 | Expenditures | 36,504 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,317 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,926 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/8 | Expenditures | 37,344 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/9 | Expenditures | 35,653 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 87,362 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 37,725 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,151 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/15 | Expenditures | 36,984 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 291,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:54 PM. |