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 | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 23,700 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 10,400 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/48 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/49 | Expenditures | 26,200 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/50 | Expenditures | 16,750 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/51 | Expenditures | 156,045 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/52 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/53 | Expenditures | 11,850 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/54 | Expenditures | 20,200 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/55 | Expenditures | 11,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/56 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/57 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/58 | Expenditures | 300 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/1 | Expenditures | 829 | ||||||||||
Select activity nature | 30/10/2019 | OWN/2019-20/P/2 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:36 PM. |