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 | 01/07/2019 | FFC/2019-20/P/19 | Expenditures | 6,650 | ||||||||||
Select activity nature | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 41,347 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 6,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 1,480 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 6,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/13 | Expenditures | 1,480 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,483 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,271 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,480 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 1,480 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 6,638 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:36 AM. |