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/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,063 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/16 | Expenditures | 47,602 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/17 | Expenditures | 8,069 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 28,574 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/19 | Expenditures | 51,482 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 5,869 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 53,326 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/23 | Expenditures | 13,978 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/24 | Expenditures | 74,930 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/25 | Expenditures | 26,766 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:09 AM. |