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 | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 46,377 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 27,943 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/67 | Expenditures | 23,223 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 23,284 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 8,183 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,100 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/71 | Expenditures | 33,660 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/72 | Expenditures | 49,266 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/73 | Expenditures | 2,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/74 | Expenditures | 43,835 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,918 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 48,065 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 49,464 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 44,956 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 29,805 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/80 | Expenditures | 30,035 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/81 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:05 PM. |