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 | 16/12/2019 | FFC/2019-20/P/1 | Expenditures | 90,279 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/2 | Expenditures | 102,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/3 | Expenditures | 102,490 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,974 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/5 | Expenditures | 34,036 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,605 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 29,743 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/10 | Expenditures | 46,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 6,370 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,123 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 40,040 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 57,297 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 24,752 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,453 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 32,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:28:36 AM. |