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 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 19,968 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 19,968 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/3 | Expenditures | 11,950 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/4 | Expenditures | 19,826 | ||||||||||
Select activity nature | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 69,924 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/10 | Expenditures | 24,950 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/11 | Expenditures | 54,772 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/12 | Expenditures | 24,705 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/13 | Expenditures | 29,965 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/14 | Expenditures | 9,950 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/6 | Expenditures | 29,516 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/7 | Expenditures | 49,530 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/8 | Expenditures | 14,790 | ||||||||||
Select activity nature | 08/05/2019 | FFC/2019-20/P/9 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:23:59 AM. |