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 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 16,512 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,436 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 15,376 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,930 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,392 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,284 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 25,428 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 25,524 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 48,660 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 25,080 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 27,848 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/19 | Expenditures | 13,947 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/20 | Expenditures | 15,396 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/21 | Expenditures | 19,566 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 13,076 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 15,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:14 AM. |