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 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 79,920 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 96,565 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 79,316 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 72,600 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 81,180 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 56,430 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 71,928 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 92,488 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 66,343 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 82,500 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 62,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:08 PM. |