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 | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 80,190 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 25,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 67,820 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 72,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 67,853 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 67,879 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 67,774 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,633 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 62,457 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 62,454 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/51 | Expenditures | 83,386 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/52 | Expenditures | 82,670 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 31,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:19 PM. |