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 | 13/05/2019 | FFC/2019-20/P/10 | Expenditures | 15,200 | 13/05/2019 | FFC/2019-20/C/1 | 92,600 | |||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/13 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/14 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,900 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/17 | Expenditures | 9,600 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:39:02 PM. |