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 | 11/12/2019 | FFC/2019-20/P/73 | Expenditures | 16,947 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 32,600 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/75 | Expenditures | 22,204 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/76 | Expenditures | 32,940 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/77 | Expenditures | 29,340 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/78 | Expenditures | 47,318 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/79 | Expenditures | 11,466 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 17,168 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 24,450 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/82 | Expenditures | 39,492 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/83 | Expenditures | 22,820 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/84 | Expenditures | 35,832 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,120 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/86 | Expenditures | 78,741 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/87 | Expenditures | 71,979 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/88 | Expenditures | 10,920 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/89 | Expenditures | 20,930 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/90 | Expenditures | 16,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:42 AM. |