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 | 02/10/2019 | FFC/2019-20/P/35 | Expenditures | 10,218 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/36 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/37 | Expenditures | 36,900 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/38 | Expenditures | 54,299 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,660 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,006 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/41 | Expenditures | 4,428 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/42 | Expenditures | 20,020 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/43 | Expenditures | 16,380 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/44 | Expenditures | 168,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/45 | Expenditures | 81,660 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 19,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 19,100 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:16 AM. |