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 | 01/11/2019 | FFC/2019-20/P/118 | Expenditures | 25,898 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/119 | Expenditures | 3,940 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/120 | Expenditures | 32,200 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/121 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/122 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/123 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/124 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/125 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/126 | Expenditures | 28,667 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/127 | Expenditures | 4,302 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/128 | Expenditures | 15,100 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/129 | Expenditures | 1,900 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/130 | Expenditures | 300 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/131 | Expenditures | 8,719 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/132 | Expenditures | 49,729 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/133 | Expenditures | 48,826 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/134 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/135 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:25 AM. |