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 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 28,250 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 52,302 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,484 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 28,462 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/13 | Expenditures | 23,760 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,970 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 10,395 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 20,245 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/17 | Expenditures | 16,919 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/18 | Expenditures | 15,107 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/19 | Expenditures | 12,474 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/20 | Expenditures | 7,078 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/21 | Expenditures | 9,108 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/22 | Expenditures | 18,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:07 PM. |