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 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 39,163 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/9 | Expenditures | 25,958 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 60,820 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/10 | Expenditures | 26,880 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,520 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 17,802 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 25,619 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 18,240 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 6,396 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 300 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/23 | Expenditures | 200 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:21 AM. |