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 | 03/11/2019 | FFC/2019-20/P/23 | Expenditures | 15,358 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/24 | Expenditures | 40,836 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,970 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/26 | Expenditures | 5,480 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/27 | Expenditures | 8,582 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/28 | Expenditures | 23,500 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/29 | Expenditures | 18,088 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 28,500 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 7,447 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/32 | Expenditures | 26,100 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/33 | Expenditures | 26,100 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,939 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/35 | Expenditures | 49,961 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/36 | Expenditures | 11,421 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/37 | Expenditures | 12,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:22:43 AM. |