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 | 11/07/2019 | FFC/2019-20/P/30 | Expenditures | 55,966 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/31 | Expenditures | 56,866 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/32 | Expenditures | 56,866 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/33 | Expenditures | 56,866 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/34 | Expenditures | 55,966 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/35 | Expenditures | 55,903 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/36 | Expenditures | 56,866 | ||||||||||
Select activity nature | 12/07/2019 | 4THSFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 69,853 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/21 | Expenditures | 57,123 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 57,123 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 57,123 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/24 | Expenditures | 57,123 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 57,123 | ||||||||||
Select activity nature | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 46,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:43 AM. |