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 | 12/06/2019 | FFC/2019-20/P/21 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/22 | Expenditures | 14,058 | ||||||||||
Select activity nature | 12/06/2019 | FFC/2019-20/P/23 | Expenditures | 7,400 | ||||||||||
Select activity nature | 17/06/2019 | FFC/2019-20/P/24 | Expenditures | 27,398 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/25 | Expenditures | 19,250 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/26 | Expenditures | 110,424 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/27 | Expenditures | 27,342 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,100 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/9 | Expenditures | 14,150 | ||||||||||
Select activity nature | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:59:27 PM. |