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/17 | Expenditures | 94,862 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 37,727 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 48,542 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 48,542 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 128,955 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 147,537 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 47,568 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,914 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,034 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 21,068 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/27 | Expenditures | 13,416 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 93,115 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,443 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 46,897 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:19 AM. |