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 | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 29,902 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 39,870 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 49,957 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/42 | Expenditures | 28,728 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/43 | Expenditures | 19,152 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/44 | Expenditures | 28,728 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/45 | Expenditures | 7,139 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/46 | Expenditures | 5,648 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/47 | Expenditures | 2,052 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/48 | Expenditures | 5,648 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/49 | Expenditures | 5,603 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/50 | Expenditures | 2,023 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/51 | Expenditures | 5,861 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/52 | Expenditures | 2,706 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/53 | Expenditures | 5,861 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/54 | Expenditures | 1,616 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/55 | Expenditures | 5,861 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/56 | Expenditures | 1,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:02 AM. |