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 | 02/11/2019 | FFC/2019-20/P/63 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/64 | Expenditures | 38,500 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/65 | Expenditures | 26,500 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/66 | Expenditures | 23,470 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/67 | Expenditures | 31,140 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/68 | Expenditures | 29,948 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/69 | Expenditures | 14,145 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/70 | Expenditures | 70,725 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/71 | Expenditures | 89,988 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/72 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/73 | Expenditures | 37,142 | ||||||||||
Select activity nature | 17/11/2019 | FFC/2019-20/P/74 | Expenditures | 29,358 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/77 | Expenditures | 20,496 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/78 | Expenditures | 26,794 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/79 | Expenditures | 54,813 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/80 | Expenditures | 87,101 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/81 | Expenditures | 95,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:36:28 PM. |