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 | 02/08/2019 | FFC/2019-20/P/34 | Expenditures | 124,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/35 | Expenditures | 45,600 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/36 | Expenditures | 24,800 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/37 | Expenditures | 13,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/38 | Expenditures | 10,800 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/08/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2019 | FFC/2019-20/P/42 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/51 | Expenditures | 54,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/52 | Expenditures | 24,700 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/53 | Expenditures | 13,600 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/55 | Expenditures | 29,400 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/56 | Expenditures | 24,992 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/57 | Expenditures | 29,920 | ||||||||||
Select activity nature | 24/08/2019 | FFC/2019-20/P/58 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:04 PM. |