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/32 | Expenditures | 96,722 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 48,544 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 11,473 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/35 | Expenditures | 42,985 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,067 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/37 | Expenditures | 14,533 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,423 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,657 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 64,273 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 69,554 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 62,293 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 55,446 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 45,923 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/45 | Expenditures | 103,680 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/46 | Expenditures | 74,763 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/47 | Expenditures | 73,101 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 79,275 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:50 PM. |