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 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 17,210 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,240 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 7,514 | ||||||||||
Select activity nature | 01/11/2019 | OWN/2019-20/P/33 | Expenditures | 210 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,331 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,240 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,635 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 16,150 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,830 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,306 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 15,579 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:28 AM. |