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/10 | Expenditures | 4,680 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,680 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,520 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 1,890 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 1,620 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/7 | Expenditures | 153,700 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 6,480 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 182,250 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/18 | Expenditures | 9,300 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/19 | Expenditures | 7,920 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,940 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,940 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 197,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 18,900 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 206,300 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:29 PM. |