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 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 142,065 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/3 | Expenditures | 166,950 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/4 | Expenditures | 232,890 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 118,440 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 47,125 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 50,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 66,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 143,975 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 7,875 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 18,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:35 PM. |