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 | 02/09/2019 | FFC/2019-20/P/32 | Expenditures | 104,284 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 13,600 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 11,592 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 3,546 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/38 | Expenditures | 3,726 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/39 | Expenditures | 88,112 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/40 | Expenditures | 23,139 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/41 | Expenditures | 11,623 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/42 | Expenditures | 26,792 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/43 | Expenditures | 7,880 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/44 | Expenditures | 11,623 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/45 | Expenditures | 6,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:51:38 PM. |