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 | 29/11/2019 | FFC/2019-20/P/79 | Expenditures | 48,144 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/80 | Expenditures | 11,464 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/81 | Expenditures | 49,914 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/82 | Expenditures | 49,383 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/83 | Expenditures | 13,315 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/84 | Expenditures | 15,253 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/85 | Expenditures | 33,880 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/86 | Expenditures | 49,324 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/87 | Expenditures | 49,353 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/88 | Expenditures | 41,693 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/89 | Expenditures | 41,165 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/90 | Expenditures | 47,720 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/91 | Expenditures | 49,854 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/92 | Expenditures | 49,560 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/93 | Expenditures | 45,194 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/94 | Expenditures | 48,380 | ||||||||||
Select activity nature | 29/11/2019 | FFC/2019-20/P/95 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:33 PM. |