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 | 01/08/2019 | FFC/2019-20/P/135 | Expenditures | 15,288 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/141 | Expenditures | 1,274 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/152 | Expenditures | 4,637 | ||||||||||
Select activity nature | 01/08/2019 | FFC/2019-20/P/83 | Expenditures | 3,338 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/100 | Expenditures | 62,221 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/102 | Expenditures | 38,629 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/118 | Expenditures | 98,960 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/125 | Expenditures | 43,740 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/133 | Expenditures | 6,118 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/136 | Expenditures | 206,822 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/137 | Expenditures | 214,497 | ||||||||||
Select activity nature | 03/08/2019 | FFC/2019-20/P/153 | Expenditures | 438 | ||||||||||
Select activity nature | 12/08/2019 | FFC/2019-20/P/144 | Expenditures | 48,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:55:10 PM. |