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 | 14/12/2019 | FFC/2019-20/P/58 | Expenditures | 69,811 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/59 | Expenditures | 81,020 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/60 | Expenditures | 2,785 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/61 | Expenditures | 28,222 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/62 | Expenditures | 12,920 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/63 | Expenditures | 40,850 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/64 | Expenditures | 69,465 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 80,097 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/66 | Expenditures | 2,722 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/67 | Expenditures | 32,074 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,370 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/69 | Expenditures | 41,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/71 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:06:46 AM. |