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 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 49,400 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 49,100 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 54,750 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/19 | Expenditures | 50,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/20 | Expenditures | 70,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/21 | Expenditures | 70,300 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 74,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 43,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 55,800 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 50,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/26 | Expenditures | 54,200 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/27 | Expenditures | 68,250 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/28 | Expenditures | 32,750 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/29 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:59 AM. |