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/11 | Expenditures | 38,769 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 22,259 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/14 | Expenditures | 28,500 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/15 | Expenditures | 68,812 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/16 | Expenditures | 46,080 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/17 | Expenditures | 72,848 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/18 | Expenditures | 56,056 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/19 | Expenditures | 78,906 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/20 | Expenditures | 74,074 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/21 | Expenditures | 78,727 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/22 | Expenditures | 349,634 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/23 | Expenditures | 74,500 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/25 | Expenditures | 98,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:35 PM. |