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/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/42 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/43 | Expenditures | 174,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/44 | Expenditures | 97,550 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 3,250 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/49 | Expenditures | 15,600 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/51 | Expenditures | 105,850 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/52 | Expenditures | 95,095 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/53 | Expenditures | 8,497 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/54 | Expenditures | 2,480 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,990 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/56 | Expenditures | 1,922 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/57 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 5,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:31 AM. |