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 | 14/10/2019 | FFC/2019-20/P/20 | Expenditures | 22,488 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/21 | Expenditures | 67,558 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/22 | Expenditures | 10,878 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/23 | Expenditures | 45,120 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/24 | Expenditures | 169,394 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/25 | Expenditures | 33,732 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 153,400 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 208,017 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 31,458 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 119,202 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 24,244 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 122,848 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/32 | Expenditures | 34,566 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/33 | Expenditures | 78,642 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/34 | Expenditures | 20,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:38 PM. |