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 | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 78,008 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 97,725 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 33,970 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 97,725 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 73,975 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 97,725 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 97,725 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 31,564 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,383 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 86,362 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 68,149 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 91,520 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 87,866 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 97,758 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 97,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:10 AM. |