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 | 04/10/2019 | FFC/2019-20/P/56 | Expenditures | 23,808 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/57 | Expenditures | 9,348 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/59 | Expenditures | 44,604 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/60 | Expenditures | 41,693 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/61 | Expenditures | 18,048 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/62 | Expenditures | 26,918 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/63 | Expenditures | 14,794 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/64 | Expenditures | 18,894 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/65 | Expenditures | 13,456 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/66 | Expenditures | 39,552 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/67 | Expenditures | 26,290 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/68 | Expenditures | 14,441 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/69 | Expenditures | 51,300 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/70 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:33:58 PM. |