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 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,900 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,350 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,600 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 7,460 | ||||||||||
Select activity nature | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 6,260 | ||||||||||
Select activity nature | 05/07/2019 | FFC/2019-20/P/14 | Expenditures | 55,340 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/15 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/18 | Expenditures | 9,440 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/19 | Expenditures | 9,947 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/20 | Expenditures | 9,070 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/21 | Expenditures | 8,830 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/22 | Expenditures | 7,440 | ||||||||||
Select activity nature | 21/07/2019 | FFC/2019-20/P/23 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:11 PM. |