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 | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 26,780 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,880 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 9,840 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,200 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/31 | Expenditures | 42,013 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/32 | Expenditures | 11,340 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/33 | Expenditures | 42,013 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/34 | Expenditures | 10,206 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,420 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,840 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,760 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 7,534 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 72,952 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 70,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 7,796 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/42 | Expenditures | 92,276 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 10,738 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:58 PM. |