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 | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,080 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,080 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 9,720 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/21 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/23 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,368 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,040 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,096 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,548 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,548 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/31 | Expenditures | 90,520 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 65,160 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 82,536 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:22:53 AM. |