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 | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 43,272 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 45,501 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,494 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/41 | Expenditures | 10,350 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/42 | Expenditures | 13,560 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 23,788 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 12,024 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,520 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 26,280 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 16,745 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,925 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,720 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/50 | Expenditures | 39,282 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/51 | Expenditures | 73,113 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/52 | Expenditures | 14,880 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:07:44 PM. |