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 | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/32 | Expenditures | 89,512 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/33 | Expenditures | 149,861 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 90,840 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/35 | Expenditures | 56,049 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/36 | Expenditures | 64,367 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 99,565 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 118,630 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/39 | Expenditures | 12,572 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/40 | Expenditures | 107,312 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/41 | Expenditures | 213,145 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 53,769 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/45 | Expenditures | 98,228 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/46 | Expenditures | 137,782 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/47 | Expenditures | 59,470 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/48 | Expenditures | 66,801 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 123,194 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 207,880 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:45 AM. |