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 | 13/11/2019 | FFC/2019-20/P/73 | Expenditures | 21,957 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/74 | Expenditures | 26,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/75 | Expenditures | 22,000 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/76 | Expenditures | 10,768 | ||||||||||
Select activity nature | 13/11/2019 | FFC/2019-20/P/77 | Expenditures | 23,246 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/78 | Expenditures | 36,800 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/79 | Expenditures | 19,852 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/81 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/82 | Expenditures | 23,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/83 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/84 | Expenditures | 34,892 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/85 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/11/2019 | FFC/2019-20/P/86 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/88 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/89 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/11/2019 | FFC/2019-20/P/91 | Expenditures | 2,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:01 AM. |