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 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 91,838 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 113,805 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,439 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 99,424 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,245 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 213,339 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 36,400 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 46,800 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,700 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 31,200 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/17 | Expenditures | 71,000 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:14:56 PM. |