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 | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 15,542 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 25,785 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 98,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,953 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 29,120 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,940 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 21,524 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 33,976 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 99,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 38,297 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/43 | Expenditures | 45,684 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,567 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 80,301 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:09 PM. |