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 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,100 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 94,050 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 33,009 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,120 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 37,980 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,400 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,264 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 54,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 90,300 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 33,024 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:21:58 PM. |