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/10 | Expenditures | 19,498 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 187,500 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,263 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 16,516 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 13,950 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,284 | ||||||||||
Select activity nature | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 75,000 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 119,732 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/12 | Expenditures | 13,074 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:40 AM. |