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 | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 47,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,518 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 95,201 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 95,211 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 45,675 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 90,640 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 113,569 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 46,238 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 93,149 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 34,430 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,425 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,585 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,960 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 42,475 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:13 AM. |