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 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,781 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 7,860 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 10,033 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 21,452 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 40,275 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 26,646 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 12,992 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,120 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,413 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,852 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,215 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 87,350 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:36:56 PM. |