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 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 122,672 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 153,455 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 83,994 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/17 | Expenditures | 84,141 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/18 | Expenditures | 89,406 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,160 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/20 | Expenditures | 66,566 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 47,418 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,281 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 60,815 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 55,329 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 23,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:36 AM. |