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 | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 19,554 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 96,633 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/51 | Expenditures | 279,285 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/52 | Expenditures | 71,542 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 125,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:20 PM. |