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 | 07/08/2019 | FFC/2019-20/P/11 | Expenditures | 37,500 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/12 | Expenditures | 36,300 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/13 | Expenditures | 37,420 | ||||||||||
Select activity nature | 07/08/2019 | FFC/2019-20/P/14 | Expenditures | 36,880 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/15 | Expenditures | 37,233 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/16 | Expenditures | 26,915 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/17 | Expenditures | 24,810 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,885 | ||||||||||
Select activity nature | 08/08/2019 | FFC/2019-20/P/19 | Expenditures | 13,969 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 22,156 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,959 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/22 | Expenditures | 11,919 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/23 | Expenditures | 37,996 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/24 | Expenditures | 20,118 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/25 | Expenditures | 16,200 | ||||||||||
Select activity nature | 26/08/2019 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:56 PM. |