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 | 16/10/2019 | FFC/2019-20/P/11 | Expenditures | 32,744 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 182,233 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 75,939 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/15 | Expenditures | 9,424 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/16 | Expenditures | 28,050 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,480 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/18 | Expenditures | 108,737 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/20 | Expenditures | 14,309 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/22 | Expenditures | 12,318 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,895 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 8,325 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,464 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/26 | Expenditures | 3,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:17:14 PM. |