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/46 | Expenditures | 219,766 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 59,885 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/48 | Expenditures | 6,495 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/49 | Expenditures | 83,494 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 35,244 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 77,366 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 77,366 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 77,366 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/54 | Expenditures | 4,322 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/55 | Expenditures | 86,458 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/56 | Expenditures | 27,122 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/57 | Expenditures | 4,045 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,680 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/59 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 3,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:17 AM. |