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 | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 138,841 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/1 | Expenditures | 183,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 79,444 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 189,637 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 55,847 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 23,100 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 118,523 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 46,700 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/12 | Expenditures | 107,471 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/13 | Expenditures | 23,100 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 43,400 | ||||||||||
Select activity nature | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:43 AM. |