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 | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 49,077 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 25,506 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,194 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 29,114 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/43 | Expenditures | 34,278 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/44 | Expenditures | 25,506 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,848 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,931 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 33,074 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/48 | Expenditures | 139,924 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/49 | Expenditures | 136,290 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 33,074 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,960 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/52 | Expenditures | 136,290 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/53 | Expenditures | 32,700 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 17,605 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 14,570 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 10,356 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 20,890 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 17,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:52:29 PM. |