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/24 | Expenditures | 27,200 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 435,273 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 441,249 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 209,120 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 398,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 398,058 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 56,140 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 62,528 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 97,238 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 98,832 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/35 | Expenditures | 29,011 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 18,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:50 PM. |