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 | 01/12/2019 | FFC/2019-20/P/76 | Expenditures | 15,824 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/81 | Expenditures | 90,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/82 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/87 | Expenditures | 60,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/88 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/101 | Expenditures | 40,416 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/104 | Expenditures | 62,996 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/105 | Expenditures | 55,289 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,347 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/107 | Expenditures | 22,119 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/108 | Expenditures | 4,965 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/109 | Expenditures | 12,752 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/110 | Expenditures | 20,304 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/111 | Expenditures | 15,371 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/112 | Expenditures | 6,468 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/113 | Expenditures | 19,042 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/114 | Expenditures | 1,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:50 PM. |