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 | 27/12/2019 | FFC/2019-20/P/1 | Expenditures | 54,390 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,922 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,670 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,502 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 20,192 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/3 | Expenditures | 18,634 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 22,502 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 21,542 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 21,988 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,105 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/8 | Expenditures | 21,655 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:04 PM. |