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 | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/40 | Expenditures | 72,092 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 14,021 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 18,248 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 9,523 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 48,666 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,468 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/49 | Expenditures | 15,252 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/50 | Expenditures | 48,901 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/51 | Expenditures | 18,132 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/52 | Expenditures | 13,837 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/54 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 94,324 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 41,809 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 22,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:23 AM. |