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 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 510,100 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 26,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 108,560 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 178,180 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/54 | Expenditures | 48,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/56 | Expenditures | 99,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:42 AM. |