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 | 02/12/2019 | FFC/2019-20/P/10 | Expenditures | 84,521 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 44,467 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 86,134 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,301 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 41,344 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 37,324 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 38,252 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 76,237 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 38,252 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 71,149 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 46,422 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 46,009 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 37,900 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 92,743 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 89,985 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 79,990 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 46,813 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 37,181 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 37,360 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:10 PM. |