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 | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 78,720 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,444 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 15,718 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 29,878 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 107,297 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,523 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,832 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/40 | Expenditures | 8,951 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,588 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 1,517 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,768 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 46,090 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 34,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:24 AM. |