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 | 09/10/2019 | FFC/2019-20/P/22 | Expenditures | 33,921 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/23 | Expenditures | 44,386 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/24 | Expenditures | 12,045 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 56,317 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 11,600 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 57,000 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 6,433 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 66,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,005 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 4,829 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 5,364 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:41 PM. |