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 | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,605 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,666 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 18,803 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 89,344 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,775 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 91,214 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 118,706 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 95,884 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 211,029 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 96,687 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 23,969 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 47,943 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 47,898 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:52 AM. |