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 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,550 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 45,990 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 49,690 | ||||||||||
Select activity nature | 13/05/2019 | FFC/2019-20/P/4 | Expenditures | 49,350 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/10 | Expenditures | 36,880 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/11 | Expenditures | 56,940 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/12 | Expenditures | 48,665 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 49,590 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/6 | Expenditures | 46,920 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 35,620 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/8 | Expenditures | 48,915 | ||||||||||
Select activity nature | 14/05/2019 | FFC/2019-20/P/9 | Expenditures | 39,450 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/13 | Expenditures | 49,550 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/14 | Expenditures | 49,990 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/15 | Expenditures | 49,960 | ||||||||||
Select activity nature | 16/05/2019 | FFC/2019-20/P/16 | Expenditures | 48,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:11 AM. |