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 | 17/12/2019 | FFC/2019-20/P/1 | Expenditures | 19,309 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,620 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 46,665 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 18,606 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,740 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 4,620 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,428 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,598 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 45,331 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,740 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,790 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 1,714 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 3,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:12:24 PM. |