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 | 10/12/2019 | FFC/2019-20/P/15 | Expenditures | 98,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,024 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 6,722 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 15,330 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,659 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,845 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 23,401 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 13,874 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 25,271 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 32,750 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/25 | Expenditures | 25,276 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/26 | Expenditures | 32,750 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/27 | Expenditures | 115,904 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,547 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 10,395 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,746 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 174,345 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 27,142 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 20,164 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 17,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:35 AM. |