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 | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 130,700 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/51 | Expenditures | 157,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/52 | Expenditures | 31,500 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/53 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/54 | Expenditures | 107,100 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/55 | Expenditures | 92,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/56 | Expenditures | 47,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/57 | Expenditures | 97,400 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/58 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/59 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 179,052 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 182,842 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:39 PM. |