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 | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 35,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 88,390 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,922 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 50,878 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 64,401 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,543 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,714 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/28 | Expenditures | 86,749 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 37,964 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 59,224 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 62,264 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,927 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 34,714 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,744 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 9,125 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 13,588 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 95,811 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 64,320 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 92,240 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 60,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:02 PM. |