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 | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 22,690 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/35 | Expenditures | 14,027 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/36 | Expenditures | 13,359 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,759 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/38 | Expenditures | 133,620 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/40 | Expenditures | 36,980 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/41 | Expenditures | 16,195 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/43 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/45 | Expenditures | 14,783 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/46 | Expenditures | 17,794 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/47 | Expenditures | 49,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:32 AM. |