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 | 02/11/2019 | FFC/2019-20/P/49 | Expenditures | 9,537 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 9,556 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 4,749 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,807 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 6,981 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/55 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/56 | Expenditures | 4,571 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/57 | Expenditures | 1,221 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/58 | Expenditures | 32,560 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 7,968 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 7,190 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/62 | Expenditures | 1,600 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/63 | Expenditures | 5,925 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/64 | Expenditures | 24,290 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/65 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/66 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:01 AM. |