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 | 10/12/2019 | FFC/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/19 | Expenditures | 380 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,980 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/21 | Expenditures | 12,650 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/22 | Expenditures | 23,400 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,885 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,700 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/29 | Expenditures | 12,524 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,476 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 23,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 112,800 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/34 | Expenditures | 96,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/35 | Expenditures | 50,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:49:50 PM. |