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/85 | Expenditures | 34,953 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/86 | Expenditures | 54,749 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/87 | Expenditures | 34,780 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/100 | Expenditures | 4,750 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/101 | Expenditures | 1,268 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/102 | Expenditures | 4,580 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/103 | Expenditures | 7,520 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/88 | Expenditures | 4,484 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/89 | Expenditures | 12,036 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/90 | Expenditures | 15,222 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/91 | Expenditures | 11,180 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/92 | Expenditures | 11,700 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/93 | Expenditures | 8,802 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/94 | Expenditures | 8,992 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/95 | Expenditures | 9,216 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/96 | Expenditures | 8,826 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/97 | Expenditures | 1,416 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/98 | Expenditures | 2,360 | ||||||||||
Select activity nature | 26/10/2019 | FFC/2019-20/P/99 | Expenditures | 3,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:29 PM. |