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 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 96,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 93,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 96,950 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 155,000 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/13 | Expenditures | 145,750 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/14 | Expenditures | 172,575 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/15 | Expenditures | 47,589 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/16 | Expenditures | 99,200 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/17 | Expenditures | 97,250 | ||||||||||
Select activity nature | 21/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,387 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/19 | Expenditures | 67,680 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/20 | Expenditures | 97,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:32 PM. |