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 | 13/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,675 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/28 | Expenditures | 17,080 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/29 | Expenditures | 14,166 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 73,950 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 44,520 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 73,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 44,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,983 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 16,276 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/41 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/42 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 72,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,520 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:23 AM. |