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 | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 101,136 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,568 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 9,282 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 36,414 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 42,840 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 38,556 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 1,428 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/74 | Expenditures | 91,975.1 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/75 | Expenditures | 17,203 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/76 | Expenditures | 16,492.75 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/77 | Expenditures | 15,708 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/78 | Expenditures | 19,645 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/79 | Expenditures | 9,316.2 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/80 | Expenditures | 10,563.25 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/81 | Expenditures | 41,832.22 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:44 AM. |