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 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 16,825 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,625 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/20 | Expenditures | 106,806 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 37,350 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/21 | Expenditures | 115,920 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/31 | Expenditures | 83 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/10 | Expenditures | 27,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:47 AM. |