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 | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 23,610 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 23,940 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 22,669 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,640 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,282 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,504 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 21,235 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,133 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 19,572 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/19 | Expenditures | 24,864 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,850 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 22,221 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 24,600 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 53,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 65,700 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:53 PM. |