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/12 | Expenditures | 134,407 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 44,921 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 136,560 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 106,323 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 85,268 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 133,932 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 83,508 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 74,999 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 31,649 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 83,256 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 67,087 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 79,802 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/24 | Expenditures | 66,206 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 167,717 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 41,108 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 60,714 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:36:37 PM. |