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/3 | Expenditures | 53,877 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 25,941 | ||||||||||
Select activity nature | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 81,657 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/10 | Expenditures | 89,902 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/11 | Expenditures | 33,830 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/12 | Expenditures | 17,870 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/6 | Expenditures | 17,796 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/7 | Expenditures | 22,848 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/8 | Expenditures | 17,796 | ||||||||||
Select activity nature | 04/05/2019 | FFC/2019-20/P/9 | Expenditures | 21,936 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 35,896 | ||||||||||
Select activity nature | 29/05/2019 | FFC/2019-20/P/14 | Expenditures | 81,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:21 AM. |