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 | 24/12/2019 | FFC/2019-20/P/171 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/172 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/173 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/174 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/175 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/176 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/177 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/178 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/179 | Expenditures | 67,710 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/180 | Expenditures | 34,550 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/181 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/182 | Expenditures | 21,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/183 | Expenditures | 36,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/184 | Expenditures | 11,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/185 | Expenditures | 29,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/186 | Expenditures | 18,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/187 | Expenditures | 16,900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/188 | Expenditures | 5,210 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/189 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:39 PM. |