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 | 16/09/2019 | FFC/2019-20/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 170,700 | ||||||||||
Select activity nature | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 71,500 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/13 | Expenditures | 96,750 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/15 | Expenditures | 40,850 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 88,450 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/18 | Expenditures | 35,600 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/19 | Expenditures | 41,000 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 108,300 | ||||||||||
Select activity nature | 18/09/2019 | FFC/2019-20/P/21 | Expenditures | 48,700 | ||||||||||
Select activity nature | 30/09/2019 | FFC/2019-20/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:55:20 PM. |