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 | 06/12/2019 | FFC/2019-20/P/1 | Expenditures | 152,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 133,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 38,948 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,944 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,200 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 120,600 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 86,030 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/11 | Expenditures | 23,520 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/12 | Expenditures | 39,060 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,774 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 242,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:36:47 PM. |