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 | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 165,289 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,166 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,113 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 170,871 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 13,240 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,160 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 5,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:22 AM. |