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 | 01/12/2019 | FFC/2019-20/P/56 | Expenditures | 56,888 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/57 | Expenditures | 63,974 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/58 | Expenditures | 45,840 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/59 | Expenditures | 40,144 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/60 | Expenditures | 63,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 99,060 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 94,680 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 17,156 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 66,168 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/65 | Expenditures | 58,952 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/70 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/71 | Expenditures | 7,040 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/74 | Expenditures | 89,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:26 AM. |