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 | 24/09/2019 | FFC/2019-20/P/10 | Expenditures | 18,648 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/11 | Expenditures | 43,318 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/12 | Expenditures | 15,106 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/13 | Expenditures | 13,267 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 14,536 | ||||||||||
Select activity nature | 24/09/2019 | FFC/2019-20/P/15 | Expenditures | 7,014 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/16 | Expenditures | 63,545 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/17 | Expenditures | 108,502 | ||||||||||
Select activity nature | 26/09/2019 | FFC/2019-20/P/18 | Expenditures | 49,994 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/19 | Expenditures | 153,239 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/20 | Expenditures | 38,005 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/21 | Expenditures | 39,168 | ||||||||||
Select activity nature | 28/09/2019 | FFC/2019-20/P/22 | Expenditures | 44,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:17 PM. |