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 | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 20,384 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/74 | Expenditures | 11,466 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/75 | Expenditures | 35,240 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/77 | Expenditures | 68,445 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/78 | Expenditures | 79,889 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/79 | Expenditures | 26,208 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/80 | Expenditures | 66,247 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/81 | Expenditures | 110,172 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 33,581 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,090 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/84 | Expenditures | 30,910 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/85 | Expenditures | 3,100 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/86 | Expenditures | 82,824 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 97,259 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/88 | Expenditures | 41,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:38 AM. |