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/72 | Expenditures | 106,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 80,150 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/74 | Expenditures | 11,905 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/75 | Expenditures | 28,673 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,840 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/77 | Expenditures | 2,145 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/78 | Expenditures | 8,155 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,916 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/80 | Expenditures | 15,680 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/81 | Expenditures | 19,206 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/82 | Expenditures | 13,704 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 28,630 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/85 | Expenditures | 14,592 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,288 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/87 | Expenditures | 16,574 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/88 | Expenditures | 41,382 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/89 | Expenditures | 15,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:37:53 AM. |