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 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 6,824 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,735 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,864 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 6,655 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,850 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 1,450 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 17,120 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 23,895 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,335 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,840 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,290 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 99,290 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 4,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,300 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 16,857 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,224 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 8,650 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:55 AM. |