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 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 60,058 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,870 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,234 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,900 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 27,603 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 1,990 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,568 | ||||||||||
Select activity nature | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,718 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,181 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 17,028 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 177,687 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 52,578 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 129,278 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/23 | Expenditures | 29,290 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/24 | Expenditures | 134,235 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 29,836 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/26 | Expenditures | 54,398 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:23 AM. |