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 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,943 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,056 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,882 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,170 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 21,681 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 97,609 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,828 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,160 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 174,891 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/25 | Expenditures | 3,520 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,188 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:09 PM. |