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 | 02/08/2019 | FFC/2019-20/P/9 | Expenditures | 65,785 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/13 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/15 | Expenditures | 4,880 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,960 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 17,472 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 7,336 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,300 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/23 | Expenditures | 4,176 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/24 | Expenditures | 3,132 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,176 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 4,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:04 AM. |