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 | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 33,630 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 42,560 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,630 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,070 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,070 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/35 | Expenditures | 1,590 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/36 | Expenditures | 1,590 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,590 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/38 | Expenditures | 1,600 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:00 PM. |