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 | 02/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,481 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,512 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/40 | Expenditures | 99,960 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/41 | Expenditures | 27,440 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,533 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/43 | Expenditures | 19,687 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 88,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 21,562 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 21,472 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 99,960 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 29,800 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 26,318 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 12,190 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/52 | Expenditures | 61,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/53 | Expenditures | 52,720 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/54 | Expenditures | 42,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:55 PM. |