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 | 05/10/2019 | FFC/2019-20/P/3 | Expenditures | 21,500 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 28,938 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/11 | Expenditures | 30,641 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/12 | Expenditures | 98,724 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/13 | Expenditures | 27,178 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/14 | Expenditures | 30,730 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/15 | Expenditures | 128,608 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/16 | Expenditures | 34,530 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/17 | Expenditures | 39,691 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 39,718 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/4 | Expenditures | 25,955 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 25,824 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,302 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/8 | Expenditures | 99,120 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/9 | Expenditures | 27,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:39 PM. |