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 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 85,848 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,606 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,606 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 37,492 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 17,654 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/52 | Expenditures | 142,374 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/53 | Expenditures | 124,470 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/54 | Expenditures | 83,143 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/55 | Expenditures | 117,894 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/56 | Expenditures | 26,026 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/57 | Expenditures | 46,046 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/58 | Expenditures | 26,754 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/59 | Expenditures | 34,216 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/60 | Expenditures | 15,288 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/61 | Expenditures | 22,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:25 PM. |