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 | 01/08/2019 | FFC/2019-20/P/24 | Expenditures | 53,984 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/22 | Expenditures | 164,024 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/23 | Expenditures | 112,667 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/25 | Expenditures | 5.61 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/26 | Expenditures | 16,648 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 111,916 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 146,618 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/29 | Expenditures | 505,092 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/30 | Expenditures | 383,300 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/31 | Expenditures | 190,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:10 AM. |