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 | 18/10/2019 | FFC/2019-20/P/22 | Expenditures | 6,460 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/23 | Expenditures | 13,900 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/24 | Expenditures | 58,660 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/25 | Expenditures | 37,050 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/26 | Expenditures | 40,950 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/29 | Expenditures | 2,160 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/30 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/32 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/33 | Expenditures | 1,080 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,789 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/35 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/37 | Expenditures | 4,590 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,590 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 4,590 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,590 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/41 | Expenditures | 1,890 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:57 PM. |