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 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 25,521 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 4,680 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/11 | Expenditures | 6,916 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/13 | Expenditures | 22,171 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/14 | Expenditures | 43,315 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/16 | Expenditures | 17,580 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 32,287 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 74,868 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/5 | Expenditures | 8,580 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 13,104 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 11,222 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 14,932 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 60,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:21 PM. |