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 | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 49,400 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 44,200 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/10 | Expenditures | 59,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/11 | Expenditures | 67,260 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/12 | Expenditures | 67,260 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 61,200 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 77,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 72,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/8 | Expenditures | 58,800 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/9 | Expenditures | 50,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:57 PM. |