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 | 03/12/2019 | FFC/2019-20/P/171 | Expenditures | 11,056.06 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/172 | Expenditures | 6,694.36 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/173 | Expenditures | 1,800 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/174 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/175 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/176 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/177 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/178 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/179 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/180 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/181 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/182 | Expenditures | 10,384.65 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/183 | Expenditures | 4,998.65 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/184 | Expenditures | 7,034.75 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/185 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/186 | Expenditures | 2,100 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/187 | Expenditures | 2,100 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/188 | Expenditures | 9,250 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/189 | Expenditures | 3,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:28 AM. |