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 | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 91,135 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 93,705 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 57,847 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 7,212 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 119,532 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/54 | Expenditures | 27,029 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/55 | Expenditures | 56,227 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 35,350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,548 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 195,328 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/59 | Expenditures | 76,837 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/60 | Expenditures | 81,032 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,387 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 53,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:40 PM. |