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 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 57,803 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/10 | Expenditures | 80,636 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/11 | Expenditures | 72,633 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/12 | Expenditures | 24,445 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/13 | Expenditures | 57,680 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/14 | Expenditures | 28,888 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 57,833 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 88,363 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 91,251 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/6 | Expenditures | 28,505 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 23,917 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 57,642 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 45,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:00 PM. |