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 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 46,770 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 83,467 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 143,176 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 43,178 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,988 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/37 | Expenditures | 89,163 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,080 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,195 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/40 | Expenditures | 6,195 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,490 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 22,162 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 85,429 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 5,900 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:30:15 PM. |