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 | 02/12/2019 | FFC/2019-20/P/139 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/140 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/141 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/142 | Expenditures | 39,950 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/143 | Expenditures | 329,676 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/144 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/145 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/146 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/147 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/148 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/149 | Expenditures | 4,080 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/150 | Expenditures | 207 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/151 | Expenditures | 2,556 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/192 | Expenditures | 214,007 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/193 | Expenditures | 141,362 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/195 | Expenditures | 97,432 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/152 | Expenditures | 31,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:41:52 PM. |