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 | 19/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,895 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,787 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 1,566 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,906 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,769 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 9,234 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,420 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 9,856 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,510 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,206 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,566 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,780 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,133 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:51 PM. |