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 | 13/09/2019 | FFC/2019-20/P/27 | Expenditures | 64,600 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/28 | Expenditures | 37,800 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/29 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/30 | Expenditures | 8,715 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/31 | Expenditures | 12,075 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/34 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/35 | Expenditures | 17,700 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/09/2019 | FFC/2019-20/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/39 | Expenditures | 115,600 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/40 | Expenditures | 56,700 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/41 | Expenditures | 2,552 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/42 | Expenditures | 17,325 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/43 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/44 | Expenditures | 26,775 | ||||||||||
Select activity nature | 14/09/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:32 AM. |