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 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 168,777 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 176,427 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/3 | Expenditures | 79,356 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 33,581 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 13,776 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,806 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,718 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,228 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,923 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,456 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 1,092 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,730 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:03 AM. |