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 | 14/08/2019 | FFC/2019-20/P/10 | Expenditures | 29,000 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/11 | Expenditures | 45,639 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/12 | Expenditures | 32,635 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/13 | Expenditures | 34,070 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/7 | Expenditures | 47,700 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/8 | Expenditures | 49,232 | ||||||||||
Select activity nature | 14/08/2019 | FFC/2019-20/P/9 | Expenditures | 43,080 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 21,255 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 18,445 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/16 | Expenditures | 13,400 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/17 | Expenditures | 1,280 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 1,180 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 870 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/20 | Expenditures | 2,195 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/21 | Expenditures | 15,415 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/22 | Expenditures | 13,175 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/23 | Expenditures | 17,375 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/24 | Expenditures | 48,065 | ||||||||||
Select activity nature | 30/08/2019 | FFC/2019-20/P/25 | Expenditures | 46,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:32 AM. |