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 | 19/12/2019 | FFC/2019-20/P/1 | Expenditures | 142,658 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 11,115 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 97,456 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/4 | Expenditures | 37,503 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/5 | Expenditures | 35,415 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 57,800 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,719 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 80,707 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,473 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 167,487 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 131,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:38:41 PM. |