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 | 15/10/2019 | FFC/2019-20/P/24 | Expenditures | 35,650 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/25 | Expenditures | 10,850 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/26 | Expenditures | 28,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/27 | Expenditures | 88,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/28 | Expenditures | 54,800 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/29 | Expenditures | 60,450 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 57,350 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 90,400 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 77,200 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 65,100 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 17,800 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 70,450 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 96,400 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 42,600 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 91,100 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 8,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:30 PM. |