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 | 11/10/2019 | FFC/2019-20/P/33 | Expenditures | 11,575 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/34 | Expenditures | 19,585 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/35 | Expenditures | 7,385 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/36 | Expenditures | 12,455 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/37 | Expenditures | 17,668 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/38 | Expenditures | 10,510 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/39 | Expenditures | 14,770 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/40 | Expenditures | 13,845 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/41 | Expenditures | 12,780 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/42 | Expenditures | 11,376 | ||||||||||
Select activity nature | 11/10/2019 | FFC/2019-20/P/43 | Expenditures | 12,640 | ||||||||||
Select activity nature | 11/10/2019 | SFCV/2019-20/P/46 | Expenditures | 29,498 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/44 | Expenditures | 49,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/45 | Expenditures | 45,346 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/46 | Expenditures | 30,173 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/47 | Expenditures | 29,572 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/48 | Expenditures | 14,368 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/49 | Expenditures | 29,572 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/50 | Expenditures | 14,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:04 AM. |