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 | 04/10/2019 | FFC/2019-20/P/68 | Expenditures | 140,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/69 | Expenditures | 59,700 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/70 | Expenditures | 60,300 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/71 | Expenditures | 52,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/72 | Expenditures | 67,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/73 | Expenditures | 20,150 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/74 | Expenditures | 21,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/76 | Expenditures | 11,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/77 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/78 | Expenditures | 40,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/79 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/80 | Expenditures | 70,200 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/81 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:55:55 PM. |