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/67 | Expenditures | 1,342 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,660 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,199 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 27,310 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 24,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,610 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,387 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,329 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/75 | Expenditures | 254 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/76 | Expenditures | 74,965 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/77 | Expenditures | 32,752 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/78 | Expenditures | 5,360 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/79 | Expenditures | 168,662 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 38,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:31 AM. |