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 | 31/10/2019 | FFC/2019-20/P/74 | Expenditures | 48,679 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/75 | Expenditures | 48,680 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/76 | Expenditures | 48,679 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/77 | Expenditures | 48,680 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/78 | Expenditures | 64,920 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/79 | Expenditures | 25,963 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/80 | Expenditures | 51,898 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/81 | Expenditures | 43,272 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/82 | Expenditures | 43,000 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/83 | Expenditures | 43,540 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/84 | Expenditures | 43,271 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/85 | Expenditures | 40,271 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/86 | Expenditures | 46,270 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/87 | Expenditures | 38,944 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/88 | Expenditures | 38,972 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/89 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/10/2019 | FFC/2019-20/P/90 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:29 AM. |