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 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,633 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 124,754 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/2 | Expenditures | 264,576 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/3 | Expenditures | 93,688 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/4 | Expenditures | 176,694 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/5 | Expenditures | 72,912 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/6 | Expenditures | 124,754 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 124,754 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/8 | Expenditures | 166,306 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 124,754 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 5,512 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 26,865 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/15 | Expenditures | 114,366 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 172,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:23 AM. |