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 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,720 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,630 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,594 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 79,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 7,392 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 5,280 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,560 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,560 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:38 PM. |