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/29 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/30 | Expenditures | 37,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/31 | Expenditures | 37,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/33 | Expenditures | 37,700 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/34 | Expenditures | 207,360 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/35 | Expenditures | 100,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/36 | Expenditures | 20,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/37 | Expenditures | 20,700 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/38 | Expenditures | 25,500 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/40 | Expenditures | 57,664 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/41 | Expenditures | 49,980 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/42 | Expenditures | 15,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/43 | Expenditures | 15,400 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/44 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:01 AM. |