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 | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 72,712 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/67 | Expenditures | 86,969 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 35,070 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 58,129 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 11,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 20,768 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 8,095 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 17,228 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/82 | Expenditures | 14,160 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/83 | Expenditures | 13,227 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/84 | Expenditures | 23,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/85 | Expenditures | 9,369 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/86 | Expenditures | 13,216 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,148 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/88 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/89 | Expenditures | 47,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/90 | Expenditures | 39,032 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/91 | Expenditures | 39,120 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/92 | Expenditures | 38,342 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/93 | Expenditures | 78,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:43:01 AM. |