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 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,350 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2019 | FFC/2019-20/P/28 | Expenditures | 21,756 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 55,200 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/30 | Expenditures | 75,420 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 56,735 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 58,015 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 40,695 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 72,500 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 62,260 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 75,934 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 14,182 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 14,608 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 16,261 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 57,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:42 PM. |