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 | 03/09/2019 | FFC/2019-20/P/12 | Expenditures | 7,646 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/13 | Expenditures | 15,366 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 24,778 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/16 | Expenditures | 57,336 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/17 | Expenditures | 31,345 | ||||||||||
Select activity nature | 08/09/2019 | FFC/2019-20/P/18 | Expenditures | 3,111 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 37,807 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 18,901 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/23 | Expenditures | 10,620 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,900 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:53 PM. |