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 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 17,108 | ||||||||||
Select activity nature | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 15,228 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 36,443 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,523 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,843 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 41,766 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 58,390 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,880 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 24,507 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,846 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 40,134 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 32,685 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,304 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/19 | Expenditures | 15,390 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 23,234 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 19,676 | ||||||||||
Select activity nature | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:32 AM. |