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 | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 34,620 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,575 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/20 | Expenditures | 34,620 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,575 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 62,470 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 30,814 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 88,453 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 64,870 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 40,210 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 88,382 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 51,452 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 7,532 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,750 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 9,728 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 4,148 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 52,703 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,628 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 94,506 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 23,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:34 PM. |