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 | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 43,113 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 72,090 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 139,811 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,092 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 34,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 60,525 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 309,373 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,938 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 292,581 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 32,004 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,298 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 63,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 22,337 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:47 PM. |