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 | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 31,955 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 76,640 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 82,594 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 16,558 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 16,896 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/56 | Expenditures | 16,714 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/57 | Expenditures | 15,928 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/58 | Expenditures | 16,606 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/59 | Expenditures | 16,420 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/60 | Expenditures | 16,525 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 104,863 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 40,852 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 37,268 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 53,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:42 PM. |