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 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,424 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 49,878 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 49,040 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,568 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 38,833 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 14,372 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 30,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:23 AM. |