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 | 03/08/2019 | FFC/2019-20/P/16 | Expenditures | 45,822 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/17 | Expenditures | 47,942 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/18 | Expenditures | 12,390 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/19 | Expenditures | 25,770 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/20 | Expenditures | 31,400 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/21 | Expenditures | 112,870 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/22 | Expenditures | 5,780 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/23 | Expenditures | 57,600 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/24 | Expenditures | 139,630 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/25 | Expenditures | 56,550 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/26 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:10 AM. |