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 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,324 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 17,744 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 20,160 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 130,838 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 16,152 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,823 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 22,735 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,680 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,352 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,286 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,578 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:53 AM. |