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 | 12/10/2019 | FFC/2019-20/P/31 | Expenditures | 15,136 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/32 | Expenditures | 9,976 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/33 | Expenditures | 56,799 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/34 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 93,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/38 | Expenditures | 23,250 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 76,360 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/40 | Expenditures | 14,964 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/41 | Expenditures | 9,976 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 11,180 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:30 PM. |