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 | 03/10/2019 | FFC/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/61 | Expenditures | 14,213 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/63 | Expenditures | 33,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/64 | Expenditures | 2,931 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/65 | Expenditures | 3,084 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/66 | Expenditures | 3,584 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/77 | Expenditures | 11,050 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/78 | Expenditures | 4,278 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/80 | Expenditures | 25,490 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/81 | Expenditures | 20,091 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/82 | Expenditures | 74,340 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/83 | Expenditures | 2,710 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/84 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/85 | Expenditures | 34,672 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/86 | Expenditures | 14,921 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/87 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:59 PM. |