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 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 4,220 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 1,420 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 30,150 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,290 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/5 | Expenditures | 6,090 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/6 | Expenditures | 5,050 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 6,350 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 4,660 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:15 AM. |