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 | 15/06/2019 | FFC/2019-20/P/10 | Expenditures | 13,494 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 16,972 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 67,536 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 68,321 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 13,468 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/8 | Expenditures | 17,483 | ||||||||||
Select activity nature | 15/06/2019 | FFC/2019-20/P/9 | Expenditures | 27,764 | ||||||||||
Select activity nature | 20/06/2019 | FFC/2019-20/P/15 | Expenditures | 14,296 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/16 | Expenditures | 60,280 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 215,002 | ||||||||||
Select activity nature | 27/06/2019 | FFC/2019-20/P/18 | Expenditures | 64,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:16 PM. |