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 | 02/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,100 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 68,500 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 45,400 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/5 | Expenditures | 30,680 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 76,700 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/37 | Expenditures | 6,270 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/38 | Expenditures | 18,590 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/39 | Expenditures | 16,240 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/40 | Expenditures | 16,030 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/41 | Expenditures | 25,910 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/42 | Expenditures | 18,190 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/43 | Expenditures | 16,560 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/44 | Expenditures | 19,220 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/45 | Expenditures | 16,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:50 PM. |