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 | 13/12/2019 | FFC/2019-20/P/113 | Expenditures | 2,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/114 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/115 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 1,120 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/116 | Expenditures | 11,356 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/117 | Expenditures | 106,200 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/118 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/119 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/120 | Expenditures | 44,283 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/121 | Expenditures | 45,140 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/122 | Expenditures | 115,456 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/123 | Expenditures | 9,576 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/124 | Expenditures | 34,570 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/125 | Expenditures | 27,714 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/126 | Expenditures | 21,672 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/127 | Expenditures | 80,032 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/128 | Expenditures | 7,866 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/129 | Expenditures | 21,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:19 PM. |