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 | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 188,700 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 39,950 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 79,880 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 65,041 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 80,608 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 41,100 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 63,915 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 145,147 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 19,992 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/49 | Expenditures | 19,992 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 208,946 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 6,118 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/52 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:48 AM. |