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 | 12/10/2019 | FFC/2019-20/P/2 | Expenditures | 33,962 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/3 | Expenditures | 97,866 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/4 | Expenditures | 35,640 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/5 | Expenditures | 20,460 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 36,500 | ||||||||||
Select activity nature | 12/10/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/10 | Expenditures | 3,975 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/11 | Expenditures | 15,713 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 22,301 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/13 | Expenditures | 2,006 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/14 | Expenditures | 7,233 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 19,780 | ||||||||||
Select activity nature | 14/10/2019 | FFC/2019-20/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/18 | Expenditures | 23,798 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 16,298 | ||||||||||
Select activity nature | 25/10/2019 | FFC/2019-20/P/20 | Expenditures | 44,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:46 AM. |