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 | 09/11/2019 | FFC/2019-20/P/17 | Expenditures | 184,800 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/18 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/20 | Expenditures | 21,600 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/21 | Expenditures | 24,300 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/25 | Expenditures | 79,860 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/26 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/27 | Expenditures | 22,500 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 22,400 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:09:43 PM. |