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 | 07/12/2019 | FFC/2019-20/P/10 | Expenditures | 37,504 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/11 | Expenditures | 85,338 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 97,611 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,474 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 133,559 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 79,909 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 42,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,281 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/18 | Expenditures | 133,559 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 26,503 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,605 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,568 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 43,387 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,281 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/24 | Expenditures | 95,616 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/25 | Expenditures | 22,281 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,720 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 98,520 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 453,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:19 PM. |