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/10 | Expenditures | 132,748 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 11,151 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,950 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 28,975 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 22,093 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 103,827 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,831 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,715 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 23,047 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,181 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 87,774 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,772 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,075 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 108,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,962 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 26,187 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:33:07 PM. |