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 | 20/12/2019 | FFC/2019-20/P/2 | Expenditures | 16,875 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/10 | Expenditures | 19,790 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/11 | Expenditures | 37,904 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,125 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 18,582 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/14 | Expenditures | 18,933 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,962 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 38,740 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/3 | Expenditures | 16,880 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 16,584 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/5 | Expenditures | 9,212 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/6 | Expenditures | 9,302 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/7 | Expenditures | 39,878 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 38,028 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/9 | Expenditures | 37,363 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,571 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:51 PM. |