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 | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 31,720 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 11,592 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 31,530 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 11,592 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 29,682 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 29,882 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 30,082 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 56,850 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/26 | Expenditures | 130,216 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 31,760 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 30,142 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 29,942 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 30,261 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:51 AM. |