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 | 07/12/2019 | FFC/2019-20/P/63 | Expenditures | 5,665 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/64 | Expenditures | 4,608 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/65 | Expenditures | 10,439 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 23,309 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/67 | Expenditures | 35,908 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 4,608 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 42,547 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 94,856 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 1,916 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 23,684 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/73 | Expenditures | 17,510 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/74 | Expenditures | 41,673 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/75 | Expenditures | 2,150 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/76 | Expenditures | 7,777 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,916 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,562 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:46 AM. |