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/10 | Expenditures | 26,936 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 45,864 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 43,248 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,658 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,037 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 36,691 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 85,226 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 45,059 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 115,593 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 118,769 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 2,898 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 84,515 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,740 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:05:31 AM. |