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 | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,213 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 4,621 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 31,320 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 13,052 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,398 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,154 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 77,933 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 14,958 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 9,722 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 70,751 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,839 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 32,662 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,102 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 7,539 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 55,546 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:42 AM. |