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 | 29/07/2019 | FFC/2019-20/P/1 | Expenditures | 37,325 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 96,390 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 25,480 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 166,005 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/14 | Expenditures | 58,240 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 58.4 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:42 PM. |