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 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 15,989 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 13,425 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 67,601 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,301 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,857 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 81,770 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,236 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 88,814 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,686 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 91,986 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 62,014 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 37,727 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 59,750 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 14,214 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 70,229 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 25,475 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 67,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:36 AM. |