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 | 12/10/2019 | FFC/2019-20/P/116 | Expenditures | 155,223 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/117 | Expenditures | 89,321 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/118 | Expenditures | 195,750 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/119 | Expenditures | 17,400 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/120 | Expenditures | 37,700 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/122 | Expenditures | 23,868 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/123 | Expenditures | 3,332 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/124 | Expenditures | 87,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/125 | Expenditures | 58,000 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/126 | Expenditures | 17,707 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/127 | Expenditures | 17,396 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/128 | Expenditures | 130,182 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/129 | Expenditures | 84,555 | ||||||||||
Select activity nature | 16/10/2019 | FFC/2019-20/P/130 | Expenditures | 72,500 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/131 | Expenditures | 31,742 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/132 | Expenditures | 158,457 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/133 | Expenditures | 157,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:23:41 PM. |