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 | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 119,585 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 51,217 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/33 | Expenditures | 119,272 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/34 | Expenditures | 37,718 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 61,470 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,207 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 38,207 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 74,406 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 132,910 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/40 | Expenditures | 56,915 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/41 | Expenditures | 73,130 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/42 | Expenditures | 32,768 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/43 | Expenditures | 16,464 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/44 | Expenditures | 13,344 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/45 | Expenditures | 8,484 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,756 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/47 | Expenditures | 7,028 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,662 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:42 AM. |