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 | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 83,437 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 92,729 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/18 | Expenditures | 79,460 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 37,512 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 47,417 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/21 | Expenditures | 36,042 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/22 | Expenditures | 39,347 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/23 | Expenditures | 39,347 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/24 | Expenditures | 39,347 | ||||||||||
Select activity nature | 10/10/2019 | FFC/2019-20/P/25 | Expenditures | 39,347 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/26 | Expenditures | 56,752 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/27 | Expenditures | 82,994 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/28 | Expenditures | 91,330 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/29 | Expenditures | 290,945 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/30 | Expenditures | 63,735 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2019 | FFC/2019-20/P/32 | Expenditures | 102,903 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/33 | Expenditures | 41,765 | ||||||||||
Select activity nature | 23/10/2019 | FFC/2019-20/P/34 | Expenditures | 98,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:36 AM. |