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/50 | Expenditures | 52,215 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/51 | Expenditures | 64,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 87,888 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 46,554 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 134,610 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 98,455 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 42,658 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 123,310 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 73,012 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 132,881 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 85,501 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 106,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:08 PM. |