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 | 04/12/2019 | FFC/2019-20/P/1 | Expenditures | 24,400 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 13,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 39,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/3 | Expenditures | 16,750 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 159,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 75,420 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 144,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 25,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 11,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 13,152 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 48,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:10 AM. |