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 | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 57,258 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/25 | Expenditures | 8,560 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/26 | Expenditures | 56,099 | ||||||||||
Select activity nature | 05/09/2019 | FFC/2019-20/P/27 | Expenditures | 83,850 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/28 | Expenditures | 8,260 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/29 | Expenditures | 7,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,020 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/31 | Expenditures | 5,346 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/32 | Expenditures | 7,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/33 | Expenditures | 5,310 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/34 | Expenditures | 7,670 | ||||||||||
Select activity nature | 06/09/2019 | FFC/2019-20/P/35 | Expenditures | 10,030 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/09/2019 | FFC/2019-20/P/37 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:52 AM. |