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 | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 922 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,129 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 35,908 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 102,844 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 2,958 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 2,458 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,859 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,684 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,703 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/32 | Expenditures | 10,696 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,994 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,663 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,884 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 152,391 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 48,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 23,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:27:15 PM. |