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/1 | Expenditures | 14,283 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/2 | Expenditures | 28,092 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 132,890 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/4 | Expenditures | 19,450 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,298 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,467 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 7,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/5 | Expenditures | 154,700 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/6 | Expenditures | 22,786 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 21,317 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,375 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 33,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:29 PM. |