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 | 11/09/2019 | FFC/2019-20/P/49 | Expenditures | 42,067 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/50 | Expenditures | 11,706 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/51 | Expenditures | 20,576 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/52 | Expenditures | 25,060 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/54 | Expenditures | 4,330 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/55 | Expenditures | 4,600 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/56 | Expenditures | 4,400 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/57 | Expenditures | 7,006 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/58 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:23 AM. |