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 | 01/05/2019 | FFC/2019-20/P/10 | Expenditures | 43,203 | 01/05/2019 | FFC/2019-20/C/1 | 168,476 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/11 | Expenditures | 52,857 | 01/05/2019 | FFC/2019-20/C/2 | 161,293 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/12 | Expenditures | 48,006 | 01/05/2019 | FFC/2019-20/C/3 | 307,179 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 61,000 | 01/05/2019 | FFC/2019-20/C/4 | 144,066 | |||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,380 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/4 | Expenditures | 82,096 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/5 | Expenditures | 60,866 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/6 | Expenditures | 100,427 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/7 | Expenditures | 116,122 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/8 | Expenditures | 137,945 | ||||||||||
Select activity nature | 01/05/2019 | FFC/2019-20/P/9 | Expenditures | 53,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:42 PM. |