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 | 25/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,122 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/12 | Expenditures | 50,800 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,741 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,450 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/16 | Expenditures | 68,010 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,158 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/20 | Expenditures | 44,975 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/24 | Expenditures | 33,950 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 59,321 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 9,790 | ||||||||||
Select activity nature | 25/07/2019 | FFC/2019-20/P/9 | Expenditures | 5,230 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 57,550 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 58,284 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 33,950 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 33,950 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 59,321 | ||||||||||
Select activity nature | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 60,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:14:54 AM. |