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 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 18,562 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 37,536 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 61,121 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 27,963 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 46,820 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 75,102 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 189,114 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,990 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 94,223 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 89,849 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 32,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,651 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 37,548 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 22,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:34 PM. |