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 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,460 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 38,400 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/6 | Expenditures | 11,630 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/12 | Expenditures | 34,310 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/14 | Expenditures | 10,100 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:53 PM. |