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 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 20,930 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,297 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,542 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 11,244 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,516 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,349 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,706 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 21,214 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 15,294 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,544 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,528 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 38,134 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,401 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 19,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:29 AM. |