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 | 05/10/2019 | FFC/2019-20/P/26 | Expenditures | 83,980 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/27 | Expenditures | 77,220 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/28 | Expenditures | 9,654 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/29 | Expenditures | 65,889 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 99,960 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/31 | Expenditures | 99,820 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 99,880 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/33 | Expenditures | 99,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/34 | Expenditures | 75,980 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/35 | Expenditures | 90,820 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/36 | Expenditures | 11,064 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/37 | Expenditures | 89,280 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/38 | Expenditures | 12,604 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/39 | Expenditures | 82,068 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/40 | Expenditures | 45,855 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/41 | Expenditures | 99,960 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/42 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:36 AM. |