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 | 01/11/2019 | FFC/2019-20/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 35,162 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/24 | Expenditures | 71,005.36 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/25 | Expenditures | 75,426.32 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 98,027 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/28 | Expenditures | 81,900 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 98,027 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 54,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 116,865 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 90,127 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 32,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:44:52 AM. |