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 | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,226 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 59,250 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 43,179 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 64,791 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/48 | Expenditures | 99,712 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 40,672 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 13,397 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,340 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 34,750 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 34,020 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 65,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 22,640 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 19,782 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:53 AM. |