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/27 | Expenditures | 26,940 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,117 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,750 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 12,998 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 27,258 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,324 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 22,980 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 2,694 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/35 | Expenditures | 19,170 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 39,022 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 10,454 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 25,980 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,990 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:07 AM. |