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 | 03/07/2019 | FFC/2019-20/P/76 | Expenditures | 536 | ||||||||||
Select activity nature | 03/07/2019 | FFC/2019-20/P/77 | Expenditures | 18,935 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/78 | Expenditures | 154,400 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/79 | Expenditures | 59,375 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/80 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/81 | Expenditures | 29,425 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/82 | Expenditures | 144,575 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/83 | Expenditures | 29,160 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/84 | Expenditures | 26,265 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/85 | Expenditures | 107,925 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/86 | Expenditures | 21,800 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/87 | Expenditures | 20,275 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/88 | Expenditures | 181,900 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/89 | Expenditures | 19,056 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/90 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/07/2019 | FFC/2019-20/P/91 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:50 PM. |