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 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 140,160 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 52,322 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 35,343 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/23 | Expenditures | 110,434 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,789 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,047 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 50,731 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 23,806 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,822 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 15,365 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,658 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,044 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 55,153 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,478 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,740 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 16,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:07 AM. |