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 | 10/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/17 | Expenditures | 68,553 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 68,515 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/20 | Expenditures | 7,640 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/21 | Expenditures | 6,450 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,910 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 3,820 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 11,968 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,820 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,691 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,820 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 12,248 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/29 | Expenditures | 3,820 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/30 | Expenditures | 12,436 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:26 PM. |