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/39 | Expenditures | 19,382 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,382 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,913 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 16,603 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,382 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,913 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/45 | Expenditures | 16,913 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,170 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,045 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/48 | Expenditures | 79,537 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/49 | Expenditures | 57,750 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/52 | Expenditures | 29,600 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/53 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:29 PM. |