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 | 01/12/2019 | FFC/2019-20/P/2 | Expenditures | 54,769 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/3 | Expenditures | 41,556 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 40,526 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 52,297 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 41,756 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 41,556 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 86,164 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 61,282 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 46,386 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/13 | Expenditures | 44,835 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,864 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 41,734 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 49,678 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 41,734 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 41,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:31 PM. |