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 | 04/12/2019 | FFC/2019-20/P/37 | Expenditures | 70,770 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,200 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,267 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 45,605 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 64,959 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 74,162 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,129 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 137,505 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 98,300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/47 | Expenditures | 24,206 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 18,686 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 185,844 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 67,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:32 PM. |