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 | 01/06/2019 | FFC/2019-20/P/26 | Expenditures | 45,694 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/27 | Expenditures | 40,070 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/28 | Expenditures | 33,990 | ||||||||||
Select activity nature | 04/06/2019 | FFC/2019-20/P/29 | Expenditures | 10,360 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/30 | Expenditures | 73,250 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/06/2019 | FFC/2019-20/P/32 | Expenditures | 7,760 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/33 | Expenditures | 6,150 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/34 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:34 PM. |