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 | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 52,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,968 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/28 | Expenditures | 30,744 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/29 | Expenditures | 1,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/35 | Expenditures | 62,607 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 27,328 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/45 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/46 | Expenditures | 31,635 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/47 | Expenditures | 13,664 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/49 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:00:58 AM. |