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 | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 100,194 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,300 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 21,400 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,067 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,110 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,635 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,105 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,259 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 20,365 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,936 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,605 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,765 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,605 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,491 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:11 PM. |