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 | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 63,720 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/11 | Expenditures | 118,808 | ||||||||||
Select activity nature | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 86,593 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 74,550 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 49,182 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/4 | Expenditures | 47,268 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 47,407 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 21,847 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:52:02 AM. |