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 | 17/12/2019 | FFC/2019-20/P/34 | Expenditures | 13,475 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,910 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,502 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,095 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,095 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/40 | Expenditures | 22,305 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/41 | Expenditures | 2,795 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/42 | Expenditures | 64,924 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 13,564 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 58,697 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,230 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 48,880 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 2,015 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,505 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/53 | Expenditures | 60,420 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/54 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,505 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,730 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 60,748 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:10:54 PM. |