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 | 01/05/2019 | FFC/2019-20/P/21 | Expenditures | 77,791 | ||||||||||
Select activity nature | 07/05/2019 | FFC/2019-20/P/16 | Expenditures | 601 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/22 | Expenditures | 11,900 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/23 | Expenditures | 17,550 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 14,850 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/24 | Expenditures | 44,208 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/25 | Expenditures | 25,375 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/15 | Expenditures | 1,275 | ||||||||||
Select activity nature | 30/05/2019 | FFC/2019-20/P/20 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:29 AM. |