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/60 | Expenditures | 9,390 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 26,840 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 9,087 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,271 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,375 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 4,410 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 30,940 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 30,940 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 30,940 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/69 | Expenditures | 31,540 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/70 | Expenditures | 30,440 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/71 | Expenditures | 30,440 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/72 | Expenditures | 33,200 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/73 | Expenditures | 19,650 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/74 | Expenditures | 18,615 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:31:58 PM. |