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 | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 35,650 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 31,670 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 29,350 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/31 | Expenditures | 39,130 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/32 | Expenditures | 42,304 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/33 | Expenditures | 37,680 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/34 | Expenditures | 114,665 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 98,778 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 148,699 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/37 | Expenditures | 23,688 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,702 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 35,406 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 34,314 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 4,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:49 AM. |