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 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,800 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/13 | Expenditures | 2,816 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 53,135 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 51,224 | ||||||||||
Select activity nature | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 49,612 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 82,944 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/18 | Expenditures | 939 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/19 | Expenditures | 84,079 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/20 | Expenditures | 22,250 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/22 | Expenditures | 42,525 | ||||||||||
Select activity nature | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 42,141 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 33,792 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 25,515 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 25,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:08 AM. |