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 | 16/08/2019 | FFC/2019-20/P/2 | Expenditures | 27,232 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/3 | Expenditures | 27,235 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 11,625 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/5 | Expenditures | 40,760 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/6 | Expenditures | 20,350 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/7 | Expenditures | 44,200 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 26,046 | ||||||||||
Select activity nature | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 28,249 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/10 | Expenditures | 13,171 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/11 | Expenditures | 22,219 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/12 | Expenditures | 17,237 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,464 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/14 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:24 PM. |