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/12 | Expenditures | 105,840 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,170 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,425 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 45,240 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,617 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 14,440 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 12,364 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 40,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 97,230 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 90,560 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 23,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:44 AM. |