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 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/14 | Expenditures | 1,590 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/15 | Expenditures | 38,216 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/16 | Expenditures | 22,850 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/17 | Expenditures | 23,200 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/18 | Expenditures | 17,162 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/19 | Expenditures | 5,184 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/20 | Expenditures | 4,186 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/21 | Expenditures | 4,130 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/22 | Expenditures | 2,480 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,635 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/25 | Expenditures | 3,760 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/26 | Expenditures | 1,320 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/27 | Expenditures | 2,390 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/28 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:31:40 AM. |