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 | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 39,834 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 39,873 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 62,390 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/33 | Expenditures | 9,885 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/34 | Expenditures | 27,763 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,540 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 28,070 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 4,965 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 6,380 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 4,505 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,040 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 725 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/43 | Expenditures | 11,730 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/44 | Expenditures | 42,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:26 PM. |