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 | 02/10/2019 | FFC/2019-20/P/3 | Expenditures | 45,574 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 46,240 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 46,430 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,150 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 27,150 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 45,579 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,150 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 113,771 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/11 | Expenditures | 212,613 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/12 | Expenditures | 46,513 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/13 | Expenditures | 160,243 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/14 | Expenditures | 28,038 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/15 | Expenditures | 23,468 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/17 | Expenditures | 93,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:13 AM. |