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 | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 171,787 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 184,994 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 108,432 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 480,633 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 46,009 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,358 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 13,407 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/36 | Expenditures | 22,268 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/37 | Expenditures | 17,727 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 33,694 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 22,998 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/40 | Expenditures | 42,952 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/41 | Expenditures | 43,144 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/42 | Expenditures | 33,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:44 AM. |