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 | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 31,299 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 31,642 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 30,940 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,940 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 64,366 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 30,940 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 65,129 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 48,911 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 49,646 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 49,984 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 30,351 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 151,865 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 119,309 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 147,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:21 PM. |