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/67 | Expenditures | 32,292 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 39,529 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 23,693 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/70 | Expenditures | 47,443 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/71 | Expenditures | 47,458 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/72 | Expenditures | 28,930 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/73 | Expenditures | 38,170 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/74 | Expenditures | 96,901 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 49,840 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 45,080 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/77 | Expenditures | 23,693 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/78 | Expenditures | 89,715 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/79 | Expenditures | 40,276 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/80 | Expenditures | 55,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:59 PM. |