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 | 11/10/2019 | FFC/2019-20/P/14 | Expenditures | 80,850 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 30,625 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/17 | Expenditures | 75,742 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/18 | Expenditures | 64,261 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/19 | Expenditures | 123,284 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/20 | Expenditures | 60,644 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 175,993 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/22 | Expenditures | 29,700 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/25 | Expenditures | 2,516 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/26 | Expenditures | 128,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:33:41 AM. |