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 | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,293 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,460 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,050 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,274 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,175 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,885 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,912 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 72,880 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 49,225 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,368 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:34:38 AM. |