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 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 36,036 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 58,733 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 64,096 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 32,806 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 63,271 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 49,238 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 51,246 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 51,978 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,624 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 22,700 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 55,458 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/24 | Expenditures | 61,679 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/25 | Expenditures | 5,221 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/26 | Expenditures | 69,726 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/27 | Expenditures | 6,750 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 28,320 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 49,442 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:15 PM. |