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 | 01/06/2019 | FFC/2019-20/P/11 | Expenditures | 413 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/12 | Expenditures | 10,080 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/13 | Expenditures | 15,680 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 33,152 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/15 | Expenditures | 37,632 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/16 | Expenditures | 38,940 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/17 | Expenditures | 29,205 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/18 | Expenditures | 21,240 | ||||||||||
Select activity nature | 01/06/2019 | FFC/2019-20/P/19 | Expenditures | 22,656 | ||||||||||
Select activity nature | 18/06/2019 | FFC/2019-20/P/20 | Expenditures | 27,857 | ||||||||||
Select activity nature | 29/06/2019 | FFC/2019-20/P/21 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:34 PM. |