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/13 | Expenditures | 83,891 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/14 | Expenditures | 236,500 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/16 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,820 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/18 | Expenditures | 3,850 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,850 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 1,820 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 2,002 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/26 | Expenditures | 1,820 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/27 | Expenditures | 21,378 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 275,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 109,216 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 59,136 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 165,590 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 44,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:00 PM. |