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 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 61,975 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/27 | Expenditures | 10,691 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 13,244 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 46,592 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 31,838 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 126,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,350 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 27,850 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/36 | Expenditures | 73,476 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/37 | Expenditures | 22,803 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:14 AM. |