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/39 | Expenditures | 34,860 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 41,480 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 18,660 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 95,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 62,715 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 37,828 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/45 | Expenditures | 21,240 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 6,482 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 4,385 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 3,860 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 40,400 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 19,345 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/51 | Expenditures | 57,395 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:31 AM. |