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/10 | Expenditures | 940 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 48,731 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,304 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 69,645 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 18,766 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,449 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 110,504 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,733 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/16 | Expenditures | 37,024 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 42,274 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,062 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 177,326 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,025 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 68,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:17 AM. |