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 | 17/08/2019 | FFC/2019-20/P/14 | Expenditures | 35,840 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/15 | Expenditures | 33,400 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/16 | Expenditures | 28,955 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 20,715 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,662 | ||||||||||
Select activity nature | 20/08/2019 | FFC/2019-20/P/20 | Expenditures | 46,600 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/21 | Expenditures | 23,210 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/22 | Expenditures | 23,157 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 14,724 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 17,951 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/25 | Expenditures | 19,813 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/26 | Expenditures | 9,906 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/27 | Expenditures | 24,726 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/28 | Expenditures | 38,904 | ||||||||||
Select activity nature | 28/08/2019 | FFC/2019-20/P/29 | Expenditures | 38,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:26 PM. |