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 | 09/07/2019 | FFC/2019-20/P/12 | Expenditures | 94,970 | ||||||||||
Select activity nature | 09/07/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/13 | Expenditures | 27,125 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/14 | Expenditures | 47,075 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/15 | Expenditures | 29,225 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/16 | Expenditures | 11,600 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 10,603 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/20 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 11,250 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 25,700 | ||||||||||
Select activity nature | 14/07/2019 | FFC/2019-20/P/19 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:53 AM. |