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 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 1,060 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/17 | Expenditures | 22,540 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/18 | Expenditures | 13,860 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/19 | Expenditures | 71,250 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/20 | Expenditures | 28,350 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 10,710 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 30,840 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 53,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 19,570 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/26 | Expenditures | 7,560 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/27 | Expenditures | 23,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 8,505 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:26 PM. |