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 | 02/12/2019 | FFC/2019-20/P/27 | Expenditures | 41,860 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/28 | Expenditures | 43,977 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/29 | Expenditures | 33,384 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/30 | Expenditures | 33,063 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 7,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 31,392 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 43,318 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,223 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 27,840 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 27,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,960 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 9,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 12,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 15,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:26 PM. |