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 | 09/05/2019 | FFC/2019-20/P/30 | Expenditures | 13,224 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/31 | Expenditures | 119,985 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/32 | Expenditures | 15,490 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/33 | Expenditures | 36,585 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/34 | Expenditures | 19,710 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/35 | Expenditures | 6,519 | ||||||||||
Select activity nature | 09/05/2019 | FFC/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/37 | Expenditures | 14,760 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/38 | Expenditures | 8,450 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/39 | Expenditures | 12,240 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/40 | Expenditures | 11,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/42 | Expenditures | 20,050 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/43 | Expenditures | 7,160 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/44 | Expenditures | 16,070 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/45 | Expenditures | 7,300 | ||||||||||
Select activity nature | 27/05/2019 | FFC/2019-20/P/46 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:02 PM. |