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 | 17/10/2019 | FFC/2019-20/P/142 | Expenditures | 4,780 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/143 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/144 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/145 | Expenditures | 1,992 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/146 | Expenditures | 7,552 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/147 | Expenditures | 30,798 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/148 | Expenditures | 39,730 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/149 | Expenditures | 10,325 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/150 | Expenditures | 11,859 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/151 | Expenditures | 27,069 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/152 | Expenditures | 20,178 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/153 | Expenditures | 81,449 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/154 | Expenditures | 81,772 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/155 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/10/2019 | FFC/2019-20/P/156 | Expenditures | 4,482 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/157 | Expenditures | 48,800 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/158 | Expenditures | 14,231 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/159 | Expenditures | 9,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:02:25 AM. |