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 | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 57,792 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 11,125 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 9,896 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 24,549 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 36,398 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 64,555 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,570 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 13,072 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,108 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,242 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,376 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/58 | Expenditures | 17,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,282 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,175 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,542 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 16,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:50 PM. |