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 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 45,960 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 10,660 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/31 | Expenditures | 18,985 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/32 | Expenditures | 1,930 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/33 | Expenditures | 4,300 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 1,190 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 7,090 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 52,330 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 20,120 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,145 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/39 | Expenditures | 25,520 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,110 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/41 | Expenditures | 40,800 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 1,030 | ||||||||||
Select activity nature | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 6,855 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 67,150 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/45 | Expenditures | 37,250 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/46 | Expenditures | 74,250 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/47 | Expenditures | 6,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:51:08 PM. |