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 | 07/09/2019 | FFC/2019-20/P/63 | Expenditures | 214,000 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/64 | Expenditures | 46,640 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/65 | Expenditures | 46,112 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/66 | Expenditures | 21,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/67 | Expenditures | 40,010 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/68 | Expenditures | 10,736 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/69 | Expenditures | 35,925 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/70 | Expenditures | 6,336 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/71 | Expenditures | 254,200 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/72 | Expenditures | 44,880 | ||||||||||
Select activity nature | 07/09/2019 | FFC/2019-20/P/73 | Expenditures | 3,350 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/74 | Expenditures | 7,490 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/75 | Expenditures | 6,590 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/76 | Expenditures | 4,999 | ||||||||||
Select activity nature | 27/09/2019 | FFC/2019-20/P/77 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:11 AM. |