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 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 60,661 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 94,783 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 114,516 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,372 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 28,866 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 32,673 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 38,165 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 37,310 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 127,160 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 64,122 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 101,745 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/31 | Expenditures | 26,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/32 | Expenditures | 133,840 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 38,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 48,819 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 146,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:29:06 AM. |