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 | 02/10/2019 | FFC/2019-20/P/12 | Expenditures | 13,588 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,562 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,568 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/15 | Expenditures | 7,496 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/16 | Expenditures | 92,760 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,276 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 43,750 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 34,521 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 40,270 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/21 | Expenditures | 110,682 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/22 | Expenditures | 32,502 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/23 | Expenditures | 99,990 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:25 PM. |