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 | 15/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/47 | Expenditures | 5,440 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/49 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/51 | Expenditures | 24,840 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/52 | Expenditures | 13,440 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/53 | Expenditures | 14,976 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/54 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/55 | Expenditures | 15,840 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/56 | Expenditures | 13,860 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/57 | Expenditures | 7,920 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/58 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/59 | Expenditures | 14,850 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/60 | Expenditures | 7,920 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/61 | Expenditures | 6,930 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/62 | Expenditures | 6,930 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/63 | Expenditures | 24,650 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/64 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:07 AM. |