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 | 05/12/2019 | FFC/2019-20/P/100 | Expenditures | 24,220 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/101 | Expenditures | 15,160 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/102 | Expenditures | 18,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 48,350 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 48,680 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 49,310 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/103 | Expenditures | 27,211 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/104 | Expenditures | 33,118 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/105 | Expenditures | 16,482 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/106 | Expenditures | 32,955 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/107 | Expenditures | 49,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/108 | Expenditures | 34,660 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/109 | Expenditures | 29,950 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/110 | Expenditures | 29,620 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/111 | Expenditures | 18,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:43 AM. |