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/52 | Expenditures | 3,520 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,916 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/55 | Expenditures | 37,632 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/56 | Expenditures | 92,131 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/57 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/58 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/59 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 1,056 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/65 | Expenditures | 1,056 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/66 | Expenditures | 79,500 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/67 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:32 AM. |