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 | 22/12/2019 | FFC/2019-20/P/32 | Expenditures | 39,261 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,526 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/34 | Expenditures | 14,210 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 66,467 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 27,331 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 28,364 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,788 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 7,934 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 53,029 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 8,208 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 23,394 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 62,445 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,559 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 13,338 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,749 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 32,925 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 17,806 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 81,030 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:29 AM. |