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 | 09/09/2019 | FFC/2019-20/P/10 | Expenditures | 4,825 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/8 | Expenditures | 104,877 | ||||||||||
Select activity nature | 09/09/2019 | FFC/2019-20/P/9 | Expenditures | 4,725 | ||||||||||
Select activity nature | 10/09/2019 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/12 | Expenditures | 13,335 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 6,750 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,925 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/17 | Expenditures | 48,832 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/18 | Expenditures | 24,080 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/19 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/20 | Expenditures | 8,960 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/21 | Expenditures | 66,930 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/22 | Expenditures | 28,896 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 38,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:00 AM. |