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 | 07/09/2019 | FFC/2019-20/P/27 | Expenditures | 20,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/28 | Expenditures | 13,600 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,100 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/31 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 38,100 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/33 | Expenditures | 24,150 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/34 | Expenditures | 49,820 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/35 | Expenditures | 39,210 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 12,590 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/37 | Expenditures | 29,850 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/38 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/39 | Expenditures | 11,800 | ||||||||||
Select activity nature | 25/09/2019 | FFC/2019-20/P/40 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:24 AM. |