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 | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 204,440 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 47,250 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 67,666 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 16,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 126,525 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 27,160 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,280 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 79,460 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 131,228 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 103,828 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/27 | Expenditures | 98,260 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 100,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:19:48 AM. |