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/11 | Expenditures | 224,523 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 173,487 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,848 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 162,360 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,400 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 151,777 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 40,040 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,075 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 7,516 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 75,161 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 27,213 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 73,113 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 11,540 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 50,949 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/27 | Expenditures | 5,583 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 35,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:43 AM. |