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 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/14 | Expenditures | 19,764 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 19,730 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/22 | Expenditures | 36,338 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 19,810 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/30 | Expenditures | 18,592 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/31 | Expenditures | 67,128 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/32 | Expenditures | 121,500 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/33 | Expenditures | 14,370 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/34 | Expenditures | 14,370 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,811 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:40:15 AM. |