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/22 | Expenditures | 11,532 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 11,532 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,608 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 17,344 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,150 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 45,154 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 17,344 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,580 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 9,150 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 104,322 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/37 | Expenditures | 104,322 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/38 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:32 PM. |