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 | 01/10/2019 | FFC/2019-20/P/3 | Expenditures | 140,599 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 132,614 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 92,275 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 140,689 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 39,984 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 33,007 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 116,064 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 116,032 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 31,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/13 | Expenditures | 61,832 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/16 | Expenditures | 107,268 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/17 | Expenditures | 9,507 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:46:56 AM. |