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/28 | Expenditures | 41,418 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 38,232 | ||||||||||
Select activity nature | 08/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 60,060 | ||||||||||
Select activity nature | 09/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 106,640 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 13,872 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/30 | Expenditures | 91,164 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/31 | Expenditures | 255,835 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/32 | Expenditures | 7,546 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 36,275 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,710 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,742 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 49,293 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 42,740 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 44,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 44,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 34,202 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:47 AM. |