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 | 04/08/2019 | FFC/2019-20/P/43 | Expenditures | 11,066 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/44 | Expenditures | 31,423 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/45 | Expenditures | 46,728 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/46 | Expenditures | 46,728 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/47 | Expenditures | 40,710 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/48 | Expenditures | 40,533 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/49 | Expenditures | 45,253 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/50 | Expenditures | 37,477 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/51 | Expenditures | 23,600 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/52 | Expenditures | 50,400 | ||||||||||
Select activity nature | 04/08/2019 | FFC/2019-20/P/53 | Expenditures | 9,204 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/54 | Expenditures | 36,226 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/55 | Expenditures | 44,840 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/56 | Expenditures | 41,064 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/57 | Expenditures | 44,840 | ||||||||||
Select activity nature | 16/08/2019 | FFC/2019-20/P/58 | Expenditures | 54,988 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/59 | Expenditures | 43,424 | ||||||||||
Select activity nature | 19/08/2019 | FFC/2019-20/P/60 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:36 AM. |