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 | 05/10/2019 | FFC/2019-20/P/35 | Expenditures | 31,718 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/37 | Expenditures | 52,892 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/38 | Expenditures | 7,850 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/39 | Expenditures | 11,991 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,629 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 20,116 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 8,831 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 13,078 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,288 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 16,008 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 9,462 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 14,905 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 2,576 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 31,168 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/50 | Expenditures | 77,385 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/51 | Expenditures | 51,817 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/52 | Expenditures | 83,237 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/53 | Expenditures | 47,000 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/55 | Expenditures | 66,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:20 AM. |