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 | 28/11/2019 | FFC/2019-20/P/100 | Expenditures | 30,192 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/101 | Expenditures | 8,736 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/102 | Expenditures | 40,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/103 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/105 | Expenditures | 75,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/106 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/107 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/108 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/109 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/110 | Expenditures | 92,480 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/111 | Expenditures | 83,800 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/112 | Expenditures | 99,600 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/113 | Expenditures | 75,088 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/114 | Expenditures | 9,088 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/115 | Expenditures | 5,920 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/116 | Expenditures | 88,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/99 | Expenditures | 45,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:30 PM. |