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 | 11/11/2019 | FFC/2019-20/P/46 | Expenditures | 73,310 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/47 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/48 | Expenditures | 45,780 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/49 | Expenditures | 37,620 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/50 | Expenditures | 21,120 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/51 | Expenditures | 37,620 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/52 | Expenditures | 24,750 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/53 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/54 | Expenditures | 37,720 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/55 | Expenditures | 104,850 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/57 | Expenditures | 29,860 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/58 | Expenditures | 27,390 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/59 | Expenditures | 3,130 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/60 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/61 | Expenditures | 26,500 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/62 | Expenditures | 68,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/63 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2019 | FFC/2019-20/P/64 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:26 AM. |