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 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 110,853 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/11 | Expenditures | 28,556 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/12 | Expenditures | 14,160 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,653 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,024 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,926 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/16 | Expenditures | 11,286 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/17 | Expenditures | 15,257 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 21,956 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/19 | Expenditures | 23,624 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/20 | Expenditures | 26,558 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/21 | Expenditures | 43,975 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/22 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:24 PM. |