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 | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,282 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/12 | Expenditures | 14,320 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,744 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,040 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/16 | Expenditures | 30,695 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/17 | Expenditures | 9,478 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,240 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/19 | Expenditures | 38,222 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/20 | Expenditures | 11,956 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/21 | Expenditures | 65,550 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/22 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/23 | Expenditures | 20,552 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 75,810 | ||||||||||
Select activity nature | 30/07/2019 | FFC/2019-20/P/14 | Expenditures | 8,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:56 AM. |