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/10 | Expenditures | 26,125 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/11 | Expenditures | 19,825 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/12 | Expenditures | 41,632 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 17 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 81,799 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 106,800 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,021 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 111,316 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 74,408 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 54,762 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 11,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:39 PM. |