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 | 07/12/2019 | FFC/2019-20/P/53 | Expenditures | 50,906 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 8,557 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 6,794 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 28,873 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 31,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 26,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 29,300 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 3,295 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/61 | Expenditures | 8,024 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/62 | Expenditures | 63,802 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/63 | Expenditures | 46,401 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/64 | Expenditures | 51,272 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 32,622 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 44,988 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/67 | Expenditures | 10,341 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/68 | Expenditures | 5,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:40:47 AM. |