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 | 23/10/2019 | FFC/2019-20/P/16 | Expenditures | 144,330 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/17 | Expenditures | 175,068 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/18 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/19 | Expenditures | 26,100 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/20 | Expenditures | 12,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/21 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,120 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,340 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/24 | Expenditures | 3,720 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 1,590 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,760 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 5,780 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/28 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:43:40 PM. |