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/26 | Expenditures | 147,986.16 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/27 | Expenditures | 177 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,102 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 22,877 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 12,586 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,998 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 10,077 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,900 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/37 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:03:28 PM. |