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 | 15/12/2019 | FFC/2019-20/P/5 | Expenditures | 37,019 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,913 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/7 | Expenditures | 75,083 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/8 | Expenditures | 1,219 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,002 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,002 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 2,002 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,002 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,850 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,002 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 26,768 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,160 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 52,038 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 1,456 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:01:26 AM. |