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 | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 193,233 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 227,100 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 197,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 197,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 197,600 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 56,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,877 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/40 | Expenditures | 14,900 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,307 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 58,692 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 4,676 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 62,855 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 69,357 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 104,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:09 AM. |