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 | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 116,481 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 72,536 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 34,020 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 72,013 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 169,830 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/79 | Expenditures | 33,432 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/80 | Expenditures | 4,666 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/81 | Expenditures | 41,482 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/82 | Expenditures | 42,028 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/83 | Expenditures | 121,867 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 19,970 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 51,829 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/86 | Expenditures | 36,574 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/87 | Expenditures | 28,185 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/88 | Expenditures | 71,010 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/89 | Expenditures | 21,994 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/90 | Expenditures | 109,514 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/91 | Expenditures | 24,701 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/92 | Expenditures | 123,459 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/93 | Expenditures | 21,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:17 PM. |