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 | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,600 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 62,181 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 288,191 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/52 | Expenditures | 74,830 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 72,576 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 82,570 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/55 | Expenditures | 272,360 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/56 | Expenditures | 56,980 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 70,280 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:19 AM. |