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 | 03/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,020 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/31 | Expenditures | 13,200 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/32 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 21,600 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 55,650 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 103,360 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/38 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/40 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/41 | Expenditures | 17,600 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/42 | Expenditures | 9,856 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/43 | Expenditures | 19,888 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/44 | Expenditures | 14,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:26 AM. |