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 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 321,565 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,971 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/3 | Expenditures | 34,037 | ||||||||||
Select activity nature | 18/08/2019 | FFC/2019-20/P/4 | Expenditures | 32,850 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/10 | Expenditures | 35,160 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/5 | Expenditures | 20,423 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 64,055 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 35,420 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 37,110 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/9 | Expenditures | 24,230 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/11 | Expenditures | 33,190 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/12 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:11 AM. |