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 | 06/08/2019 | FFC/2019-20/P/10 | Expenditures | 49,580 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/11 | Expenditures | 23,106 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 189,997 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/14 | Expenditures | 16,968 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/15 | Expenditures | 5,130 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/16 | Expenditures | 169,927 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/17 | Expenditures | 23,832 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/18 | Expenditures | 172,223 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/19 | Expenditures | 24,088 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/20 | Expenditures | 202,862 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 109,142 | ||||||||||
Select activity nature | 09/08/2019 | FFC/2019-20/P/9 | Expenditures | 32,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:15 AM. |