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 | 07/09/2019 | FFC/2019-20/P/13 | Expenditures | 79,158 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/14 | Expenditures | 38,056 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/15 | Expenditures | 66,182 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/16 | Expenditures | 35,863 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 37,456 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 38,028 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 23,993 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/20 | Expenditures | 36,206 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/21 | Expenditures | 38,800 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/23 | Expenditures | 39,167 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/24 | Expenditures | 61,854 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 98,685 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/26 | Expenditures | 70,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:57:08 AM. |