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 | 15/11/2019 | FFC/2019-20/P/48 | Expenditures | 24,870 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/49 | Expenditures | 24,497 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 24,899 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 24,797 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/52 | Expenditures | 22,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/53 | Expenditures | 27,900 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/55 | Expenditures | 13,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/56 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/57 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/58 | Expenditures | 20,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/59 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/60 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/61 | Expenditures | 8,800 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/62 | Expenditures | 9,995 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/63 | Expenditures | 9,998 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/65 | Expenditures | 9,993 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/66 | Expenditures | 9,993 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/67 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:50 PM. |