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 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 11,869 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/13 | Expenditures | 49,126 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 33,196 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 11,869 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/18 | Expenditures | 16,910 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,559 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 7,750 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 6,350 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 7,800 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 7,436 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:47:51 AM. |