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 | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 21,800 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/12 | Expenditures | 5,100 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,262 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/14 | Expenditures | 11,471 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,160 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 3,050 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 4,285 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 24,025 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,080 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/7 | Expenditures | 16,146 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/8 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 3,439 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 25,280 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:46:37 PM. |