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 | 06/08/2019 | FFC/2019-20/P/27 | Expenditures | 58,238 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,520 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/30 | Expenditures | 59,057 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/31 | Expenditures | 16,674 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/38 | Expenditures | 40,320 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/29 | Expenditures | 111,370 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/32 | Expenditures | 18,265 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/33 | Expenditures | 18,410 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/34 | Expenditures | 18,460 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/35 | Expenditures | 18,435 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/36 | Expenditures | 75,370 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/37 | Expenditures | 76,290 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:01 AM. |