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 | 01/08/2019 | FFC/2019-20/P/28 | Expenditures | 9,973 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/29 | Expenditures | 9,973 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/30 | Expenditures | 9,998 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/31 | Expenditures | 91,705 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/32 | Expenditures | 14,930 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/33 | Expenditures | 9,985 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/34 | Expenditures | 59,907 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/35 | Expenditures | 19,570 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/36 | Expenditures | 19,570 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/37 | Expenditures | 49,100 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/38 | Expenditures | 88,244 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/39 | Expenditures | 47,540 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/08/2019 | FFC/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:36 PM. |