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 | 03/08/2019 | FFC/2019-20/P/56 | Expenditures | 7,080 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/57 | Expenditures | 55,850 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/58 | Expenditures | 58,751 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/59 | Expenditures | 29,390 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/60 | Expenditures | 16,050 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/61 | Expenditures | 21,100 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/62 | Expenditures | 14,620 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/63 | Expenditures | 18,800 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/64 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/65 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/66 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:08 AM. |