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 | 11/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/06/2019 | FFC/2019-20/P/15 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/16 | Expenditures | 19,576 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/17 | Expenditures | 14,381 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/18 | Expenditures | 93,019 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/19 | Expenditures | 48,499 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 14,381 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/21 | Expenditures | 14,190 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/22 | Expenditures | 38,827 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/23 | Expenditures | 14,381 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/24 | Expenditures | 14,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:53 AM. |