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 | 05/10/2019 | FFC/2019-20/P/13 | Expenditures | 15,655 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/14 | Expenditures | 76,560 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/15 | Expenditures | 16,200 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 12,480 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 17,575 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 87,372 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 17,740 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 14,820 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/21 | Expenditures | 149,593 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/22 | Expenditures | 16,675 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/23 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/24 | Expenditures | 35,360 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/25 | Expenditures | 23,373 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/26 | Expenditures | 131,681 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/27 | Expenditures | 24,300 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/29 | Expenditures | 143,748 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/30 | Expenditures | 25,515 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/31 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/32 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:25 AM. |