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/1 | Expenditures | 77,829 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/2 | Expenditures | 17,325 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/4 | Expenditures | 29,747 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,796 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 7,290 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 23,495 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,771 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 23,495 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 16,260 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,150 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 13,594 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,555 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 77,603 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 33,729 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,175 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,060 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:16 PM. |