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 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 26,880 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,445 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 39,980 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 139,886 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 52,406 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 59,337 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 75,326 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 17,280 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 31,860 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 20,880 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 13,402 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 12,117 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 20,488 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 19,308 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 14,787 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:30 AM. |