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 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 41,800 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/37 | Expenditures | 36,322 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/38 | Expenditures | 35,690 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/39 | Expenditures | 37,350 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/40 | Expenditures | 37,101 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/41 | Expenditures | 37,058 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/42 | Expenditures | 88,783 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/43 | Expenditures | 11,753 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,250 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 92,990 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 83,449 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 70,177 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 36,400 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/49 | Expenditures | 46,900 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/50 | Expenditures | 62,525 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/51 | Expenditures | 17,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:53:39 PM. |