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 | 02/11/2019 | FFC/2019-20/P/44 | Expenditures | 56,860 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/45 | Expenditures | 79,200 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/46 | Expenditures | 55,800 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/47 | Expenditures | 32,340 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/48 | Expenditures | 20,160 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/49 | Expenditures | 29,430 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/50 | Expenditures | 46,860 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/51 | Expenditures | 43,092 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/52 | Expenditures | 34,029 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/53 | Expenditures | 31,950 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 30,340 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 53,800 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 33,800 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 36,800 | ||||||||||
Select activity nature | 24/11/2019 | FFC/2019-20/P/58 | Expenditures | 16,520 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/59 | Expenditures | 64,400 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/60 | Expenditures | 111,555 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/61 | Expenditures | 35,625 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/62 | Expenditures | 40,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:24 AM. |