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 | 01/12/2019 | FFC/2019-20/P/38 | Expenditures | 147,388 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/39 | Expenditures | 243,244 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/40 | Expenditures | 159,674 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/41 | Expenditures | 105,782 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/42 | Expenditures | 100,491 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/43 | Expenditures | 49,995 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 237,867 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 154,394 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 155,386 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/50 | Expenditures | 6,520 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,493 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,389 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/55 | Expenditures | 96,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/59 | Expenditures | 43,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:20 PM. |