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 | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,630 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,623 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 4,818 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 28,694 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,814 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 98,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 54,156 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 40,082 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 17,224 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,358 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 29,116 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/48 | Expenditures | 99,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 45,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:03:37 AM. |