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 | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 61,902 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 135,400 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 59,411 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 141,399 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 61,533 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 137,961 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 56,040 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 143,869 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/36 | Expenditures | 49,305 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/37 | Expenditures | 148,551 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 42,180 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 43,144 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 43,908 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/41 | Expenditures | 43,865 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/42 | Expenditures | 41,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:19 AM. |