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 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 22,950 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/16 | Expenditures | 49,950 | ||||||||||
Select activity nature | 02/07/2019 | FFC/2019-20/P/17 | Expenditures | 37,950 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/18 | Expenditures | 91,497 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/19 | Expenditures | 84,569 | ||||||||||
Select activity nature | 08/07/2019 | FFC/2019-20/P/20 | Expenditures | 87,944 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/21 | Expenditures | 37,950 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/22 | Expenditures | 18,950 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/23 | Expenditures | 56,950 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/24 | Expenditures | 44,950 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/25 | Expenditures | 63,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:09:19 AM. |