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 | 17/12/2019 | FFC/2019-20/P/100 | Expenditures | 30,556 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/101 | Expenditures | 37,650 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/102 | Expenditures | 20,372 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/103 | Expenditures | 34,194 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/104 | Expenditures | 5,274 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/105 | Expenditures | 43,656 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/99 | Expenditures | 16,006 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/106 | Expenditures | 71,862 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/107 | Expenditures | 64,328 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/108 | Expenditures | 78,395 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/109 | Expenditures | 79,923 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/110 | Expenditures | 85,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/111 | Expenditures | 332,470 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/112 | Expenditures | 289,613 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/115 | Expenditures | 441,271 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/116 | Expenditures | 480,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:50:38 PM. |