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 | 12/09/2019 | FFC/2019-20/P/13 | Expenditures | 64,700 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/14 | Expenditures | 7,799 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/15 | Expenditures | 14,337 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/17 | Expenditures | 33,315 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/18 | Expenditures | 21,610 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/19 | Expenditures | 24,970 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/20 | Expenditures | 17,755 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/21 | Expenditures | 4,248 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/22 | Expenditures | 6,950 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/23 | Expenditures | 7,080 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/24 | Expenditures | 19,588 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/25 | Expenditures | 13,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:38 PM. |