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 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 29,210 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 39,370 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 60,970 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,143 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/7 | Expenditures | 48,650 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 86,250 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 57,055 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 54,093 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/11 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 94,503 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 65,169 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:11 PM. |