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 | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,340 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,330 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 169,440 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/24 | Expenditures | 131,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 113,700 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 18,300 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,530 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 139,160 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 21,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 162,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 116,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 83,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 14,800 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 31,100 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 22,940 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 48,120 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 158,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:12 AM. |