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 | 09/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,278 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/15 | Expenditures | 19,278 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/16 | Expenditures | 12,600 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/17 | Expenditures | 20,412 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/18 | Expenditures | 12,852 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/19 | Expenditures | 18,480 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/22 | Expenditures | 18,304 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/23 | Expenditures | 24,992 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/24 | Expenditures | 24,992 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/26 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:07 AM. |