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 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 50,100 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 32,804 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 68,200 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 70,250 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/30 | Expenditures | 97,218 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/31 | Expenditures | 97,218 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/33 | Expenditures | 97,218 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/36 | Expenditures | 51,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/37 | Expenditures | 30,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 46,522 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/39 | Expenditures | 56,675 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/40 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:13 PM. |