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 | 06/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,255 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 24,255 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,150 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,675 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,400 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 33,550 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,255 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 24,255 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 24,095 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,100 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,200 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:07 PM. |