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 | 20/08/2019 | FFC/2019-20/P/2 | Expenditures | 189,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 59,400 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 84,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 64,350 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 63,600 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 51,150 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,100 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,170 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 44,400 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/13 | Expenditures | 33,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/15 | Expenditures | 29,400 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/9 | Expenditures | 3,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:15 AM. |