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 | 10/10/2019 | FFC/2019-20/P/44 | Expenditures | 37,656 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/45 | Expenditures | 146,803 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/47 | Expenditures | 62,416 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/48 | Expenditures | 36,846 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/49 | Expenditures | 40,090 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 57,180 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,820 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 10,500 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 1,400 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 5,460 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/60 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:26:13 AM. |