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 | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,700 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/32 | Expenditures | 21,084 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/33 | Expenditures | 8,271 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/34 | Expenditures | 26,191 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,328 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/36 | Expenditures | 15,950 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 32,256 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 35,069 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/39 | Expenditures | 105,189 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,186 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/41 | Expenditures | 38,496 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/42 | Expenditures | 111,524 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/43 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 22,832 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 24,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:56:22 AM. |