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 | 03/08/2019 | FFC/2019-20/P/32 | Expenditures | 20,227 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/33 | Expenditures | 85,879 | ||||||||||
Select activity nature | 05/08/2019 | FFC/2019-20/P/34 | Expenditures | 143,029 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/35 | Expenditures | 47,832 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/36 | Expenditures | 28,439 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/37 | Expenditures | 23,981 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/38 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/39 | Expenditures | 34,166 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/40 | Expenditures | 23,076 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/41 | Expenditures | 22,448 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/42 | Expenditures | 33,943 | ||||||||||
Select activity nature | 21/08/2019 | FFC/2019-20/P/43 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/08/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:20 PM. |