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 | 03/08/2019 | FFC/2019-20/P/44 | Expenditures | 156,485 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/45 | Expenditures | 59,017 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/46 | Expenditures | 49,530 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/47 | Expenditures | 49,680 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/48 | Expenditures | 49,530 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/49 | Expenditures | 49,620 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/50 | Expenditures | 74,329 | ||||||||||
Select activity nature | 06/08/2019 | FFC/2019-20/P/51 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/52 | Expenditures | 9,900 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/53 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/56 | Expenditures | 49,704 | ||||||||||
Select activity nature | 23/08/2019 | FFC/2019-20/P/57 | Expenditures | 49,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:29 AM. |