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 | 26/09/2019 | FFC/2019-20/P/203 | Expenditures | 60,168 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/205 | Expenditures | 9,853 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/207 | Expenditures | 4,118 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/208 | Expenditures | 26,054 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/214 | Expenditures | 66,103 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/215 | Expenditures | 29,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/216 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/217 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/218 | Expenditures | 21,004 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/219 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/220 | Expenditures | 15,894 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/221 | Expenditures | 20,160 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/222 | Expenditures | 29,120 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/223 | Expenditures | 23,600 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/224 | Expenditures | 7,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:45 PM. |