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 | 11/09/2019 | FFC/2019-20/P/30 | Expenditures | 68,250 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/31 | Expenditures | 47,700 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/33 | Expenditures | 130,600 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/34 | Expenditures | 105,300 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/35 | Expenditures | 87,750 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/36 | Expenditures | 100,400 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/37 | Expenditures | 126,750 | ||||||||||
Select activity nature | 11/09/2019 | FFC/2019-20/P/38 | Expenditures | 87,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/46 | Expenditures | 126,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/47 | Expenditures | 159,900 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/49 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/50 | Expenditures | 125,500 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/51 | Expenditures | 15,750 | ||||||||||
Select activity nature | 20/09/2019 | FFC/2019-20/P/52 | Expenditures | 24,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:42:41 AM. |