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/17 | Expenditures | 48,384 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 47,555 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 146,537 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 53,280 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 89,343 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/24 | Expenditures | 131,651 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/25 | Expenditures | 132,234 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 65,047 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/27 | Expenditures | 43,695 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 144,577 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 96,138 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 193,571 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 196,651 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 144,217 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 144,255 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 144,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:02 AM. |