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 | 07/10/2019 | FFC/2019-20/P/33 | Expenditures | 35,952 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/34 | Expenditures | 35,951 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/35 | Expenditures | 70,944 | ||||||||||
Select activity nature | 07/10/2019 | FFC/2019-20/P/36 | Expenditures | 71,432 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/37 | Expenditures | 1,582 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/38 | Expenditures | 2,396 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/39 | Expenditures | 2,360 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/40 | Expenditures | 1,522 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/41 | Expenditures | 2,242 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/42 | Expenditures | 2,596 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/43 | Expenditures | 1,582 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/44 | Expenditures | 1,392 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/45 | Expenditures | 43,837 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/46 | Expenditures | 24,190 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/47 | Expenditures | 71,492 | ||||||||||
Select activity nature | 18/10/2019 | FFC/2019-20/P/48 | Expenditures | 58,304 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/49 | Expenditures | 23,639 | ||||||||||
Select activity nature | 21/10/2019 | FFC/2019-20/P/50 | Expenditures | 33,946 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/52 | Expenditures | 71,381 | ||||||||||
Select activity nature | 29/10/2019 | FFC/2019-20/P/53 | Expenditures | 23,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:55 PM. |