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/49 | Expenditures | 19,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 21,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 13,800 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/53 | Expenditures | 21,878 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/54 | Expenditures | 19,177 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 64,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 58,300 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 181,000 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 56,529 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 38,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/61 | Expenditures | 31,219 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:06 AM. |