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/50 | Expenditures | 57,105 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 38,330 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/52 | Expenditures | 57,105 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/53 | Expenditures | 38,330 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/54 | Expenditures | 95,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/55 | Expenditures | 57,850 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/56 | Expenditures | 14,160 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 68,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 95,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/60 | Expenditures | 95,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 57,850 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 350,372 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/63 | Expenditures | 57,846 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/64 | Expenditures | 57,105 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/65 | Expenditures | 57,280 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 58,503 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 58,756 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 58,756 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 48,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:39 PM. |