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 | 03/10/2019 | FFC/2019-20/P/37 | Expenditures | 29,167 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/38 | Expenditures | 67,477 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/39 | Expenditures | 19,525 | ||||||||||
Select activity nature | 03/10/2019 | FFC/2019-20/P/40 | Expenditures | 67,072 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/41 | Expenditures | 5,921 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 26,293 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 30,370 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 9,075 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 10,570 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 27,745 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 19,834 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 24,271 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 39,783 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/51 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/54 | Expenditures | 24,155 | ||||||||||
Select activity nature | 15/10/2019 | FFC/2019-20/P/55 | Expenditures | 24,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:16:26 AM. |