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 | 15/10/2019 | FFC/2019-20/P/16 | Expenditures | 63,030 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 66,601 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 19,970 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/19 | Expenditures | 21,522 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/20 | Expenditures | 23,662 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 11,254 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/22 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/23 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/24 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/27 | Expenditures | 1,274 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,450 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,050 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:01 AM. |