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/96 | Expenditures | 7,157 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/97 | Expenditures | 6,677 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/98 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/118 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/119 | Expenditures | 11,985 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/120 | Expenditures | 13,066 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/121 | Expenditures | 8,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/122 | Expenditures | 13,754 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/123 | Expenditures | 34,238 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/124 | Expenditures | 11,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/125 | Expenditures | 740 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/126 | Expenditures | 23,226 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/127 | Expenditures | 8,040 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/128 | Expenditures | 10,050 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/129 | Expenditures | 8,001 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/130 | Expenditures | 33,778 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/131 | Expenditures | 38,517 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/132 | Expenditures | 54,600 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/133 | Expenditures | 60,448 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:08 PM. |