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 | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 76,743 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 148,140 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 107,667 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 77,214 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 242,928 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 26,483 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 50,135 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 69,237 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,051 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 64,592 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 198,240 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 209,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:41 AM. |