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 | 07/10/2019 | FFC/2019-20/P/10 | Expenditures | 108,800 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/11 | Expenditures | 54,800 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/13 | Expenditures | 105,600 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/14 | Expenditures | 48,491 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/15 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/4 | Expenditures | 50,786 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/5 | Expenditures | 112,200 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/7 | Expenditures | 35,200 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/9 | Expenditures | 17,224 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 268,800 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/32 | Expenditures | 118,540 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/31 | Expenditures | 107,520 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/35 | Expenditures | 46.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:13:22 AM. |