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 | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 66,846 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 98,123 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/68 | Expenditures | 26,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/69 | Expenditures | 32,999 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/70 | Expenditures | 143,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/71 | Expenditures | 25,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 17,050 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 56,508 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/75 | Expenditures | 47,920 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/76 | Expenditures | 143,771 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 69,857 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 69,857 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 69,858 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 44,448 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 69,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:39 AM. |