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 | 06/05/2019 | FFC/2019-20/P/10 | Expenditures | 12,717 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/11 | Expenditures | 15,491 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/12 | Expenditures | 12,523 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,099 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/14 | Expenditures | 3,105 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/15 | Expenditures | 37,487 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/16 | Expenditures | 32,198 | ||||||||||
Select activity nature | 11/05/2019 | FFC/2019-20/P/17 | Expenditures | 15,104 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/05/2019 | FFC/2019-20/P/19 | Expenditures | 18,047 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/21 | Expenditures | 7,201 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/30 | Expenditures | 25,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:19 AM. |