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 | 03/10/2019 | FFC/2019-20/P/81 | Expenditures | 47,988 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/82 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/83 | Expenditures | 10,290 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/84 | Expenditures | 18,375 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/85 | Expenditures | 44,100 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/86 | Expenditures | 9,555 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/87 | Expenditures | 9,696 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/88 | Expenditures | 9,930 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/89 | Expenditures | 94,514 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/90 | Expenditures | 32,283 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/91 | Expenditures | 24,259 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/92 | Expenditures | 7,750 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/93 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/94 | Expenditures | 36,309 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/95 | Expenditures | 32,549 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/96 | Expenditures | 31,200 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/97 | Expenditures | 43,820 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/98 | Expenditures | 48,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:17 PM. |