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/52 | Expenditures | 43,646 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 94,294 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 43,345 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 75,992 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 47,412 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/57 | Expenditures | 72,344 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/58 | Expenditures | 34,614 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/59 | Expenditures | 43,247 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/60 | Expenditures | 47,713 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/61 | Expenditures | 48,852 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/62 | Expenditures | 36,403 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/63 | Expenditures | 27,164 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/64 | Expenditures | 49,914 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/65 | Expenditures | 46,516 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/66 | Expenditures | 49,295 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/67 | Expenditures | 30,380 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/68 | Expenditures | 42,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/69 | Expenditures | 61,743 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/70 | Expenditures | 33,694 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/71 | Expenditures | 100,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:50 PM. |