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 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 14,462 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 61,312 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 25,158 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,258 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 8,680 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,351 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/10 | Expenditures | 53,629 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/11 | Expenditures | 83,575 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,992 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,832 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,720 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:03 AM. |