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 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 100,050 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 153,900 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 43,025 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 23,000 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 168,500 | ||||||||||
Select activity nature | 04/09/2019 | FFC/2019-20/P/7 | Expenditures | 106,950 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,395 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/9 | Expenditures | 1,915 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 9,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,300 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 31,200 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 2,825 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:48:05 PM. |