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 | 04/12/2019 | FFC/2019-20/P/168 | Expenditures | 4,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/169 | Expenditures | 20,137 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/170 | Expenditures | 11,686 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/171 | Expenditures | 16,663 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/172 | Expenditures | 345,045 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/173 | Expenditures | 348,802 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/174 | Expenditures | 318,071 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/175 | Expenditures | 44,009 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/176 | Expenditures | 42,433 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/177 | Expenditures | 43,073 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/178 | Expenditures | 44,849 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/179 | Expenditures | 41,970 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/180 | Expenditures | 42,085 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/181 | Expenditures | 240,145 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/182 | Expenditures | 176,525 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/183 | Expenditures | 24,670 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/184 | Expenditures | 23,940 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/185 | Expenditures | 89,250 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/186 | Expenditures | 33,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:56 AM. |