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 | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 147,528 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 95,850 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 99,900 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 45,706 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/55 | Expenditures | 78,414 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/56 | Expenditures | 80,656 | ||||||||||
Select activity nature | 20/11/2019 | FFC/2019-20/P/57 | Expenditures | 67,282 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/58 | Expenditures | 79,574 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/59 | Expenditures | 44,320 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/60 | Expenditures | 11,682 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/61 | Expenditures | 13,334 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/62 | Expenditures | 12,154 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/63 | Expenditures | 12,213 | ||||||||||
Select activity nature | 25/11/2019 | FFC/2019-20/P/64 | Expenditures | 13,157 | ||||||||||
Select activity nature | 26/11/2019 | FFC/2019-20/P/65 | Expenditures | 89,935 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/66 | Expenditures | 114,027 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/67 | Expenditures | 46,268 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/68 | Expenditures | 50,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:32:03 AM. |