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 | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 27,696 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 6,576 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/15 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/17 | Expenditures | 8,565 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 3,480 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 4,170 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/20 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/22 | Expenditures | 31,400 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/23 | Expenditures | 14,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:51 AM. |