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/129 | Expenditures | 57,990 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/130 | Expenditures | 57,990 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/131 | Expenditures | 22,025 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/132 | Expenditures | 13,724 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/133 | Expenditures | 35,641 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/134 | Expenditures | 19,911 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/135 | Expenditures | 33,772 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/136 | Expenditures | 14,981 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/137 | Expenditures | 14,398 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/138 | Expenditures | 7,272 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/139 | Expenditures | 13,021 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/140 | Expenditures | 3,155 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/141 | Expenditures | 10,124 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/142 | Expenditures | 10,879 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/143 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/144 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/145 | Expenditures | 38,286 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/146 | Expenditures | 94,299 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/147 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:55 AM. |