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 | 04/10/2019 | FFC/2019-20/P/46 | Expenditures | 20,824 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/47 | Expenditures | 11,505 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 6,608 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 2,691 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 15,600 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 10,800 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 16,614 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,510 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2019 | SFCV/2019-20/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,900 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/58 | Expenditures | 12,803 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/59 | Expenditures | 12,803 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/60 | Expenditures | 12,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:24 AM. |