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 | 05/07/2019 | FFC/2019-20/P/17 | Expenditures | 55,260 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/18 | Expenditures | 87,561 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/19 | Expenditures | 16,245 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/20 | Expenditures | 43,843 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/22 | Expenditures | 86,470 | ||||||||||
Select activity nature | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 81,895 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 5,440 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 9,520 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 44,754 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/23 | Expenditures | 67,887 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 70,528 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 67,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:28 PM. |