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 | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 48,262 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 69,713 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 46,250 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,350 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/18 | Expenditures | 47,062 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/19 | Expenditures | 93,832 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/20 | Expenditures | 93,236 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/21 | Expenditures | 60,569 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/22 | Expenditures | 41,090 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/23 | Expenditures | 48,776 | ||||||||||
Select activity nature | 10/08/2019 | FFC/2019-20/P/24 | Expenditures | 29,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:04 PM. |