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/36 | Expenditures | 42,414 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/37 | Expenditures | 43,835 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,884 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 66,807 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,164 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/42 | Expenditures | 21,504 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 62,440 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 56,672 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 31,528 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/46 | Expenditures | 74,340 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 89,157 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 21,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:07 PM. |