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 | 03/10/2019 | FFC/2019-20/P/6 | Expenditures | 84,600 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,758 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,948 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/10 | Expenditures | 15,838 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/11 | Expenditures | 29,049 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/12 | Expenditures | 15,720 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/9 | Expenditures | 31,980 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,942 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 67,872 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 83,903 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 43,638 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 43,980 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/18 | Expenditures | 113,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:31 AM. |