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 | 04/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,176 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 100,636 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/26 | Expenditures | 98,098 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/27 | Expenditures | 41,860 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/28 | Expenditures | 105,061 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/29 | Expenditures | 36,218 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/30 | Expenditures | 76,949 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 41,574 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 51,458 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/33 | Expenditures | 142,420 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/34 | Expenditures | 64,051 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,920 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/36 | Expenditures | 76,506 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,820 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,261 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 76,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:54:43 PM. |