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 | 01/12/2019 | FFC/2019-20/P/75 | Expenditures | 35,168 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/76 | Expenditures | 10,572 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/78 | Expenditures | 70,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/79 | Expenditures | 70,800 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/80 | Expenditures | 6,136 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/81 | Expenditures | 28,392 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/82 | Expenditures | 31,906 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/83 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/84 | Expenditures | 2,030 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/86 | Expenditures | 27,658 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 65,844 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/88 | Expenditures | 25,836 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/89 | Expenditures | 23,100 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/90 | Expenditures | 49,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/91 | Expenditures | 23,618 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/92 | Expenditures | 10,850 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/93 | Expenditures | 34,700 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:45 PM. |