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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 1,420 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 1,650 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,830 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/5 | Expenditures | 65,100 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,150 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 65,100 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 41,640 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 1,410 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/14 | Expenditures | 63,720 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 18,800 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:43:18 AM. |