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 | 12/11/2019 | FFC/2019-20/P/51 | Expenditures | 41,650 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/52 | Expenditures | 47,600 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/53 | Expenditures | 36,677 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/54 | Expenditures | 35,700 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/55 | Expenditures | 48,144 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/58 | Expenditures | 19,234 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/59 | Expenditures | 2,419 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/60 | Expenditures | 5,240 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/61 | Expenditures | 14,668 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 47,412 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 35,848 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 9,983 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/69 | Expenditures | 40,586 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/70 | Expenditures | 29,506 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/71 | Expenditures | 20,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:42 AM. |