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/6 | Expenditures | 19,300 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/10 | Expenditures | 50,300 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/12 | Expenditures | 1,715 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/13 | Expenditures | 7,168 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/14 | Expenditures | 6,391 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/15 | Expenditures | 15,525 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/16 | Expenditures | 32,065 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/17 | Expenditures | 31,335 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/18 | Expenditures | 31,335 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/19 | Expenditures | 31,627 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/20 | Expenditures | 32,987 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/21 | Expenditures | 32,065 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/22 | Expenditures | 31,627 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/23 | Expenditures | 32,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:35 PM. |