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 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 32,640 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 11,850 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 148,703 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,965 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 160,303 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 16,957 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 45,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 56,200 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 293,707 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 64,525 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 62,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:05 AM. |