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 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 90,510 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/24 | Expenditures | 34,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/25 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 4,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 18,020 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 41,820 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 31,280 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 116,110 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 35,050 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/36 | Expenditures | 70,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:30 AM. |