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 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 44,055 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/21 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 93,005 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/23 | Expenditures | 96,391 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/24 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/25 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/26 | Expenditures | 27,104 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/27 | Expenditures | 48,165 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 63,068 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/29 | Expenditures | 22,830 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,330 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/31 | Expenditures | 27,050 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,850 | ||||||||||
Select activity nature | 07/11/2019 | FFC/2019-20/P/33 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:43:53 PM. |