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 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 37,619 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,619 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 37,619 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,072 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,072 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 31,072 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 30,594 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 30,594 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,417 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 37,417 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,552 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 35,876 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 13,206 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/32 | Expenditures | 13,032 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/33 | Expenditures | 13,028 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,388 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:56 AM. |