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 | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 62,300 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 88,200 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 38,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 45,652 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/23 | Expenditures | 75,500 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,100 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 24,600 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 38,200 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 8,336 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,500 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 29,716 | ||||||||||
Select activity nature | 06/07/2019 | FFC/2019-20/P/9 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:48 PM. |