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 | 01/10/2019 | FFC/2019-20/P/1 | Expenditures | 189,391 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/2 | Expenditures | 227,958 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 12,760 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 26,424 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 1,625 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 3,330 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 6,250 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 21,830 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 4,160 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 7,250 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 239,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:41 AM. |