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 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 18,791 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 18,791 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/14 | Expenditures | 24,534 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/15 | Expenditures | 19,178 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/16 | Expenditures | 62,393 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/17 | Expenditures | 19,135 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/18 | Expenditures | 19,135 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/19 | Expenditures | 19,135 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/20 | Expenditures | 19,135 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/21 | Expenditures | 23,801 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/22 | Expenditures | 19,178 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/23 | Expenditures | 19,135 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/24 | Expenditures | 63,500 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/25 | Expenditures | 51,100 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 26,100 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/27 | Expenditures | 20,150 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/28 | Expenditures | 50,110 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/29 | Expenditures | 48,902 | ||||||||||
Select activity nature | 30/10/2019 | FFC/2019-20/P/30 | Expenditures | 50,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:57 AM. |