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 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 58,666 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,062 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 60,980 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 11,835 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 26,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 81,881 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 20,853 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 55,840 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 67,782 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 27,654 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 48,534 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 57,667 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 34,893 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 35,073 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 35,649 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 25,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:19 PM. |