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 | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 28,200 | 10/05/2019 | FFC/2019-20/C/2 | 28,624 | |||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 7,980 | 10/05/2019 | FFC/2019-20/C/3 | 13,680 | |||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/15 | Expenditures | 22,924 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/16 | Expenditures | 5,700 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/4 | Expenditures | 6,080 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,738 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/14 | Expenditures | 100,398 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/17 | Expenditures | 83,665 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,866 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 7,270 | ||||||||||
Select activity nature | 18/05/2019 | FFC/2019-20/P/8 | Expenditures | 15,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:00:15 AM. |