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 | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 90,656 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 19,920 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 42,989 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 47,699 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 76,990 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 38,375 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,732 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,182 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,274 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/25 | Expenditures | 100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/26 | Expenditures | 46,531 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/27 | Expenditures | 49,973 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 60,454 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 79,667 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 35,575 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,661 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/32 | Expenditures | 23,661 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 33,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:34 AM. |