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 | 03/09/2019 | FFC/2019-20/P/14 | Expenditures | 6,845 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,010 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 6,900 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/18 | Expenditures | 10,140 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/19 | Expenditures | 10,020 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/20 | Expenditures | 9,995 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/21 | Expenditures | 10,010 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 03/09/2019 | FFC/2019-20/P/23 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/24 | Expenditures | 25,200 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/25 | Expenditures | 12,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 19/09/2019 | FFC/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:49 AM. |