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 | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 98,590 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,118 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 52,292 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,192 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 51,808 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 97,699 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/10 | Expenditures | 87,860 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/11 | Expenditures | 97,699 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/12 | Expenditures | 88,101 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/9 | Expenditures | 45,471 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/13 | Expenditures | 83,000 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/14 | Expenditures | 57,937 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/15 | Expenditures | 97,699 | ||||||||||
Select activity nature | 12/05/2019 | FFC/2019-20/P/16 | Expenditures | 49,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:52 AM. |