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 | 04/10/2019 | FFC/2019-20/P/1 | Expenditures | 28,620 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/10 | Expenditures | 26,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/11 | Expenditures | 20,202 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/12 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 135,948 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 27,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 14,040 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 20,748 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/5 | Expenditures | 54,196 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/6 | Expenditures | 55,981 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 13,650 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/8 | Expenditures | 8,750 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/9 | Expenditures | 135,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:44 PM. |