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 | 11/10/2019 | FFC/2019-20/P/46 | Expenditures | 181,294 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 35,012 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 35,012 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/49 | Expenditures | 55,948 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/50 | Expenditures | 46,423 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/51 | Expenditures | 36,891 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/52 | Expenditures | 11,996 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/53 | Expenditures | 24,991 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/54 | Expenditures | 14,990 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/55 | Expenditures | 11,996 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/56 | Expenditures | 43,690 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,988 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/58 | Expenditures | 11,992 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/59 | Expenditures | 11,990 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/60 | Expenditures | 11,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:06:03 PM. |