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 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,222 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 66,732 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 33,408 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/3 | Expenditures | 21,886 | ||||||||||
Select activity nature | 20/05/2019 | FFC/2019-20/P/35 | Expenditures | 15,400 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/37 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/05/2019 | FFC/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/05/2019 | FFC/2019-20/P/7 | Expenditures | 14,196 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 2,483 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 17,066 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/8 | Expenditures | 2,061 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 19,707 | ||||||||||
Select activity nature | 28/05/2019 | FFC/2019-20/P/9 | Expenditures | 17,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:35:17 PM. |