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 | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 73,985 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 205,873 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,138 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/41 | Expenditures | 51,616 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/42 | Expenditures | 51,810 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/43 | Expenditures | 102,961 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/44 | Expenditures | 8,121 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/45 | Expenditures | 37,318 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/46 | Expenditures | 144,715 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/47 | Expenditures | 58,363 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 54,867 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 43,665 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 34,559 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 128,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:39:37 AM. |