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 | 12/07/2019 | FFC/2019-20/P/12 | Expenditures | 45,775 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/13 | Expenditures | 114,120 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/14 | Expenditures | 134,242 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/15 | Expenditures | 161,550 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/16 | Expenditures | 147,810 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/17 | Expenditures | 106,425 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/18 | Expenditures | 151,262 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/19 | Expenditures | 75,500 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/20 | Expenditures | 159,152 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/21 | Expenditures | 176,450 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 137,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:46 PM. |