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 | 11/12/2019 | FFC/2019-20/P/45 | Expenditures | 46,290 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/46 | Expenditures | 98,367 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 14,917 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,991 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,809 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,997 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 6,997 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/53 | Expenditures | 12,154 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,487 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 99,588 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,241,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:18 AM. |