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 | 01/08/2019 | FFC/2019-20/P/11 | Expenditures | 99,800 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/12 | Expenditures | 50,200 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/13 | Expenditures | 21,142 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/14 | Expenditures | 11,244 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/16 | Expenditures | 49,850 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 98,900 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 11,006 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 14,494 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/4 | Expenditures | 5,992 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/5 | Expenditures | 12,558 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 48,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:04:21 AM. |