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 | 08/12/2019 | FFC/2019-20/P/71 | Expenditures | 85,350 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/72 | Expenditures | 85,350 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/73 | Expenditures | 69,240 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/74 | Expenditures | 91,600 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/75 | Expenditures | 148,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/76 | Expenditures | 199,400 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/77 | Expenditures | 199,120 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/78 | Expenditures | 27,944 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/79 | Expenditures | 27,944 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 27,944 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 13,972 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/82 | Expenditures | 13,972 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/83 | Expenditures | 20,958 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/84 | Expenditures | 20,958 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/85 | Expenditures | 13,972 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/86 | Expenditures | 85,919.5 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/87 | Expenditures | 85,919.5 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/88 | Expenditures | 4,081 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 72,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:02:21 PM. |