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 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/18 | Expenditures | 6,840 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 28,420 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,980 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 42,786 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 86,599 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 4,016 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 18,240 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 88,464 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 52,082 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,797 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 8,143 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,889 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 208,797 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 28,569 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 195,726 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:47 AM. |