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 | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,776 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 78,218 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,775 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 87,050 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 1,699 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/66 | Expenditures | 79,365 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,797 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/68 | Expenditures | 83,203 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/69 | Expenditures | 1,797 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/70 | Expenditures | 88,091 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,744 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/72 | Expenditures | 85,486 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,730 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/74 | Expenditures | 84,784 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/75 | Expenditures | 1,819 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/76 | Expenditures | 88,162 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 57,330 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 1,818 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 88,177 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 1,790 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 87,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:10 AM. |