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 | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 21,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 69,903 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,589 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,294 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,426 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 18,745 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 35,469 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,273 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,838 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,291 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,570 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/41 | Expenditures | 49,632 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,577 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,220 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:57 PM. |