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 | 06/07/2019 | FFC/2019-20/P/18 | Expenditures | 32,620 | ||||||||||
Select activity nature | 19/07/2019 | FFC/2019-20/P/20 | Expenditures | 12,740 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/19 | Expenditures | 33,100 | ||||||||||
Select activity nature | 20/07/2019 | FFC/2019-20/P/21 | Expenditures | 21,500 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/32 | Expenditures | 13,942 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/24 | Expenditures | 53,251 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/23 | Expenditures | 98,430 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/25 | Expenditures | 34,450 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/27 | Expenditures | 65,620 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/28 | Expenditures | 34,450 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/29 | Expenditures | 45,500 | ||||||||||
Select activity nature | 29/07/2019 | FFC/2019-20/P/31 | Expenditures | 562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:35 PM. |