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 | 03/12/2019 | FFC/2019-20/P/50 | Expenditures | 20,276 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 8,858 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 2,532 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 79,691 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/54 | Expenditures | 59,634 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/57 | Expenditures | 39,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 28,910 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 19,352 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 40,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 29,146 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 36,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,276 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,858 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,532 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 119,480 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 139,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:53:18 AM. |