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 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 14,950 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 4,950 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,870 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 5,030 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,530 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 36,934 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 44,252 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/6 | Expenditures | 27,326 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 7,182 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,492 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 35,444 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,043 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 39,150 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,275 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:18 AM. |