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 | 15/06/2019 | FFC/2019-20/P/22 | Expenditures | 95,872 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/23 | Expenditures | 95,929 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/24 | Expenditures | 95,939 | ||||||||||
Select activity nature | 21/06/2019 | FFC/2019-20/P/25 | Expenditures | 143,240 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/26 | Expenditures | 374,514 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/27 | Expenditures | 191,741 | ||||||||||
Select activity nature | 25/06/2019 | FFC/2019-20/P/28 | Expenditures | 96,749 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/29 | Expenditures | 28,409 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/30 | Expenditures | 9,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:06:47 PM. |