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 | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 16,528 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 45,155 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 66,080 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/88 | Expenditures | 47,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/89 | Expenditures | 30,860 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/90 | Expenditures | 13,028 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/91 | Expenditures | 59,923 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/92 | Expenditures | 94,046 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/93 | Expenditures | 94,046 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/94 | Expenditures | 45,640 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/95 | Expenditures | 21,210 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/100 | Expenditures | 7,767 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/101 | Expenditures | 20,325 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/102 | Expenditures | 63,720 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/103 | Expenditures | 15,040 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/96 | Expenditures | 12,407 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/97 | Expenditures | 34,134 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/98 | Expenditures | 79,650 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/99 | Expenditures | 22,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:31 PM. |