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 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 233,819 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 54,261 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 12,115 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/24 | Expenditures | 58,968 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,837 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 132,496 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,762 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,024 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,300 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,460 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:54 AM. |