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 | 10/12/2019 | FFC/2019-20/P/69 | Expenditures | 110,592 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 60,592 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/71 | Expenditures | 28,307 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/72 | Expenditures | 32,935 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 35,818 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/74 | Expenditures | 28,307 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/75 | Expenditures | 35,818 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/76 | Expenditures | 54,425 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/77 | Expenditures | 54,907 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/78 | Expenditures | 25,691 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/79 | Expenditures | 28,307 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 39,623 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/81 | Expenditures | 28,309 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/82 | Expenditures | 54,425 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/83 | Expenditures | 28,309 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:40 AM. |