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 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 33,115 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,979 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 15,979 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 36,525 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 39,154 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,828 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,464 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,456 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 9,282 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 8,106 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,572 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 71,009 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 13,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:31 PM. |