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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 2,825 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,923 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 1,430 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 9,746 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 860 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 11,952 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/16 | Expenditures | 2,565 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/17 | Expenditures | 3,416 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,489 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/19 | Expenditures | 28,674 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/7 | Expenditures | 23,348 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 1,758 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 31,593 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/21 | Expenditures | 75,395 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/23 | Expenditures | 20,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:33 AM. |