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 | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 54,400 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,279 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 67,296 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,347 | ||||||||||
Select activity nature | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 53,961 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/7 | Expenditures | 44,090 | ||||||||||
Select activity nature | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 145,080 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/10 | Expenditures | 15,369 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/11 | Expenditures | 48,929 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 67,643 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/9 | Expenditures | 99,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:43 PM. |