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 | 16/12/2019 | FFC/2019-20/P/1 | Expenditures | 41,927 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 45,742 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,927 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/4 | Expenditures | 22,106 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,927 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 45,742 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,118 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,495 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 25,116 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 25,298 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,844 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 29,302 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:51 PM. |