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 | 19/10/2019 | FFC/2019-20/P/52 | Expenditures | 3,195 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/53 | Expenditures | 1,905 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/54 | Expenditures | 8,716 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/55 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/56 | Expenditures | 23,478 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/57 | Expenditures | 98,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/58 | Expenditures | 25,729 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/59 | Expenditures | 88,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/60 | Expenditures | 21,227 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/61 | Expenditures | 96,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/62 | Expenditures | 23,078 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/63 | Expenditures | 86,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/64 | Expenditures | 22,308 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/65 | Expenditures | 22,228 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/66 | Expenditures | 26,086 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/67 | Expenditures | 23,064 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/68 | Expenditures | 30,308 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/69 | Expenditures | 26,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:11 AM. |