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 | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 18,580 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 46,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,950 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 33,123 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/58 | Expenditures | 7,859 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,489 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/60 | Expenditures | 9,357 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 25,311 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 15,340 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 14,136 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 5,257 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 45,584 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 38,976 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/67 | Expenditures | 38,976 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/68 | Expenditures | 35,840 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/69 | Expenditures | 71,126 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 28,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:00 AM. |