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 | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 9,937 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,044 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 21,027 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,231 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 25,600 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 41,276 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 59,684 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 99,167 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 36,869 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,400 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 63,980 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 48,817 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 85,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:58:55 AM. |