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 | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 29,795 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/34 | Expenditures | 1,711 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 9,975 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 9,958 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,870 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/39 | Expenditures | 9,870 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 28,851 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 27,928 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 27,419 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/44 | Expenditures | 12,750 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,030 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/46 | Expenditures | 55,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:58 PM. |