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 | 16/08/2019 | FFC/2019-20/P/130 | Expenditures | 16,450 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/132 | Expenditures | 16,518 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/133 | Expenditures | 11,900 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/134 | Expenditures | 13,858 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/135 | Expenditures | 84,354 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/136 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/137 | Expenditures | 8,356 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/138 | Expenditures | 26,936 | ||||||||||
Select activity nature | 25/08/2019 | FFC/2019-20/P/142 | Expenditures | 2,074 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/144 | Expenditures | 10,574 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/145 | Expenditures | 2,244 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/146 | Expenditures | 4,564 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/147 | Expenditures | 8,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:45:57 PM. |