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/16 | Expenditures | 20,317 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 87,580 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,220 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,750 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,014 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,676 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 46,436 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/23 | Expenditures | 24,343 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,455 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,450 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,474 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 165,256 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 163,963 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/30 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:00 AM. |