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 | 12/10/2019 | FFC/2019-20/P/36 | Expenditures | 33,494 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/37 | Expenditures | 32,244 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/45 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/10/2019 | FFC/2019-20/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 99,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/49 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/50 | Expenditures | 50,809 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/51 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:57 PM. |