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 | 11/10/2019 | FFC/2019-20/P/79 | Expenditures | 75,220 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/80 | Expenditures | 13,840 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/81 | Expenditures | 8,410 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/82 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/84 | Expenditures | 15,800 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/85 | Expenditures | 15,860 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/86 | Expenditures | 8,500 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/88 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/89 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/91 | Expenditures | 51,600 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/92 | Expenditures | 9,555 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/93 | Expenditures | 64,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/94 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:50:32 AM. |