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 | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,725 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 1,310 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 9,228 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,315 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 7,988 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 37,581 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,786 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 35,920 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,937 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,090 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/49 | Expenditures | 39,925 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,985 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:30:18 AM. |