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 | 03/08/2019 | FFC/2019-20/P/56 | Expenditures | 92,357 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/57 | Expenditures | 92,357 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/58 | Expenditures | 92,357 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/59 | Expenditures | 54,874 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/60 | Expenditures | 54,874 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/61 | Expenditures | 54,874 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/51 | Expenditures | 191,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/53 | Expenditures | 17,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/54 | Expenditures | 49,700 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/49 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/62 | Expenditures | 51,421 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/63 | Expenditures | 47,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:16:14 AM. |