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 | 01/11/2019 | FFC/2019-20/P/64 | Expenditures | 48,085 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/65 | Expenditures | 5,882 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/66 | Expenditures | 70,641 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/67 | Expenditures | 28,560 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/69 | Expenditures | 170,532 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/70 | Expenditures | 22,342 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/71 | Expenditures | 8,676 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/72 | Expenditures | 4,180 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/73 | Expenditures | 2,495 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 2,745 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/75 | Expenditures | 48,882 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/76 | Expenditures | 8,280 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/77 | Expenditures | 73,489 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/78 | Expenditures | 116,321 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/79 | Expenditures | 222,966 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/80 | Expenditures | 36,220 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/81 | Expenditures | 72,055 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/82 | Expenditures | 107,897 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/83 | Expenditures | 243,593 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/84 | Expenditures | 44,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:15 PM. |