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 | 22/12/2019 | FFC/2019-20/P/117 | Expenditures | 30,067 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/118 | Expenditures | 36,994 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/119 | Expenditures | 14,583 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/120 | Expenditures | 2,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/121 | Expenditures | 24,240 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/122 | Expenditures | 70,502 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/123 | Expenditures | 90,448 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/124 | Expenditures | 3,300 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/125 | Expenditures | 27,935 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/126 | Expenditures | 52,520 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/127 | Expenditures | 59,097 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/128 | Expenditures | 76,485 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/129 | Expenditures | 2,700 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/130 | Expenditures | 22,181 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/131 | Expenditures | 46,460 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/132 | Expenditures | 62,208 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/133 | Expenditures | 79,722 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/134 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/135 | Expenditures | 22,482 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/136 | Expenditures | 47,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:09 PM. |