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 | 09/08/2019 | FFC/2019-20/P/23 | Expenditures | 95,500 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 45,648 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 7,529 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/22 | Expenditures | 135,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/24 | Expenditures | 44,394 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/25 | Expenditures | 43,595 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/26 | Expenditures | 67,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/27 | Expenditures | 1,528 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/28 | Expenditures | 4,050 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/29 | Expenditures | 1,606 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/30 | Expenditures | 41,400 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/31 | Expenditures | 156,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:57 AM. |