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 | 02/10/2019 | FFC/2019-20/P/10 | Expenditures | 44,722 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/11 | Expenditures | 46,432 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/4 | Expenditures | 49,914 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/5 | Expenditures | 49,324 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/6 | Expenditures | 49,855 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/7 | Expenditures | 22,420 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/8 | Expenditures | 47,613 | ||||||||||
Select activity nature | 02/10/2019 | FFC/2019-20/P/9 | Expenditures | 38,232 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 311,579 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 40,980 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 45,200 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 45,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/16 | Expenditures | 44,105 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/17 | Expenditures | 47,380 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/18 | Expenditures | 39,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:05 AM. |