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 | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,704 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,430 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,544 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 29,784 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 49,987 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,238 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,896 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 21,646 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,980 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 88,237 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,525 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 11,434 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,042 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 49,507 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 25,412 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/43 | Expenditures | 157,343 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 41,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:06 PM. |