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/28 | Expenditures | 9,080 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 4,350 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,988 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/32 | Expenditures | 4,058 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/33 | Expenditures | 4,838 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,484 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 2,360 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/36 | Expenditures | 139,948 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,720 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,264 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,900 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 12,745 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:31 AM. |