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 | 13/07/2019 | FFC/2019-20/P/10 | Expenditures | 31,105 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,190 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 32,600 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/13 | Expenditures | 25,803 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/14 | Expenditures | 41,982 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/15 | Expenditures | 28,743 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,720 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 29,953 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 23,680 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 67,104 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 53,140 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 81,900 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 51,300 | ||||||||||
Select activity nature | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 42,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:58:34 PM. |