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 | 08/12/2019 | FFC/2019-20/P/10 | Expenditures | 666,985 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 630,459 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,090 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,790 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,740 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,030 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 26,340 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 27,350 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 4,040 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 21,920 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:23 AM. |