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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 102,525 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 12,900 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,800 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 115,658 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/5 | Expenditures | 37,223 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/6 | Expenditures | 94,439 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,236 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/8 | Expenditures | 65,500 | ||||||||||
Select activity nature | 15/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:40 PM. |