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 | 25/10/2019 | FFC/2019-20/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/11 | Expenditures | 51,162 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/12 | Expenditures | 74,625 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 54,653 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 17,971 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/15 | Expenditures | 44,869 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,272 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 15,997 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,909 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 23,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 23,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/17 | Expenditures | 24,950 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/18 | Expenditures | 3,056 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:50 AM. |