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 | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 44,247 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,121 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 48,054 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 46,578 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/71 | Expenditures | 49,924 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/72 | Expenditures | 44,520 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/73 | Expenditures | 43,807 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 49,664 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/75 | Expenditures | 30,699 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/76 | Expenditures | 96,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,319 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,560 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 33,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:12 PM. |