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/189 | Expenditures | 21,738 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/190 | Expenditures | 40,682 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/191 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/192 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/193 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/194 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/195 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/196 | Expenditures | 98,837 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/197 | Expenditures | 3,980 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/198 | Expenditures | 20,080 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/199 | Expenditures | 23,748 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/200 | Expenditures | 14,480 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/201 | Expenditures | 5,642 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/202 | Expenditures | 20,971 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/203 | Expenditures | 27,055 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/204 | Expenditures | 98,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/205 | Expenditures | 2,890 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/206 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:55 PM. |