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 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 79,200 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,330 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 71,250 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 13,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,850 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 27,016 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 22,920 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,600 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,920 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:45 PM. |