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 | 11/10/2019 | FFC/2019-20/P/20 | Expenditures | 96,373 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/21 | Expenditures | 96,264 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/22 | Expenditures | 48,606 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/23 | Expenditures | 96,464 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/24 | Expenditures | 96,184 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/25 | Expenditures | 96,183 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/26 | Expenditures | 96,373 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/27 | Expenditures | 48,599 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/28 | Expenditures | 270,404 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/29 | Expenditures | 96,373 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/30 | Expenditures | 96,380 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/31 | Expenditures | 36,737 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/32 | Expenditures | 48,554 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 48,288 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 96,373 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 96,379 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 96,379 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/37 | Expenditures | 76,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:21 AM. |