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/1 | Expenditures | 97,209 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/2 | Expenditures | 260,442 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/3 | Expenditures | 254,008 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 245,240 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/5 | Expenditures | 168,159 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 186,766 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/7 | Expenditures | 97,051 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 94,634 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 140,131 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 192,336 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/11 | Expenditures | 86,781 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 87,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:47 AM. |