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 | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 39,528 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 79,360 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/76 | Expenditures | 5,136 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/77 | Expenditures | 9,676 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/78 | Expenditures | 22,502 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/86 | Expenditures | 3,580 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/87 | Expenditures | 2,530 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/88 | Expenditures | 3,060 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/89 | Expenditures | 2,880 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/90 | Expenditures | 4,090 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/91 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/92 | Expenditures | 3,550 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/93 | Expenditures | 17,818 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/94 | Expenditures | 8,973 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/95 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:25 AM. |