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/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 36,958 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/20 | Expenditures | 25,984 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 99,510 | ||||||||||
Select activity nature | 10/07/2019 | FFC/2019-20/P/22 | Expenditures | 36,200 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/15 | Expenditures | 19,300 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/11 | Expenditures | 149,107 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/12 | Expenditures | 37,440 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/13 | Expenditures | 148,032 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/14 | Expenditures | 37,360 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/16 | Expenditures | 19,580 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/19 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:09:43 AM. |