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 | 02/12/2019 | FFC/2019-20/P/24 | Expenditures | 26,332 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,928 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/26 | Expenditures | 26,332 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 29,448 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 23,464 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,206 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 98,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 31,440 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 49,050 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 93,948 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 55,470 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 24,484 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/37 | Expenditures | 99,627 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 47,184 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:42 PM. |