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 | 11/10/2019 | FFC/2019-20/P/38 | Expenditures | 574,999 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/39 | Expenditures | 16,980 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/40 | Expenditures | 33,155 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/41 | Expenditures | 30,603 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/42 | Expenditures | 47,566 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/43 | Expenditures | 70,281 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/44 | Expenditures | 17,089 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/45 | Expenditures | 342,332 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/46 | Expenditures | 307,041 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/47 | Expenditures | 63,789 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/48 | Expenditures | 34,887 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/49 | Expenditures | 411,121 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/50 | Expenditures | 232,000 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/51 | Expenditures | 100,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/52 | Expenditures | 95,500 | ||||||||||
Select activity nature | 27/10/2019 | FFC/2019-20/P/53 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:20:07 PM. |