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/27 | Expenditures | 13,765 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,440 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,688 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,964 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,688 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 21,879 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,688 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 21,440 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 8,688 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 70,288 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 40,257 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 11,445 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,436 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/42 | Expenditures | 37,485 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/43 | Expenditures | 37,743 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/44 | Expenditures | 56,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:19 PM. |