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 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 33,808 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 56,056 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,808 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 33,808 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,808 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,912 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,778 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 33,779 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 33,829 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,540 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 30,586 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 132,879 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 140,806 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:47:06 PM. |