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 | 22/10/2019 | FFC/2019-20/P/52 | Expenditures | 62,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/53 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/54 | Expenditures | 28,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/55 | Expenditures | 8,400 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/56 | Expenditures | 43,777 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/57 | Expenditures | 19,635 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/58 | Expenditures | 73,557 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/59 | Expenditures | 9,350 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/60 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/61 | Expenditures | 11,600 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/64 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:42 PM. |