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 | 09/12/2019 | FFC/2019-20/P/168 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/169 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/170 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/171 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/172 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/173 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/174 | Expenditures | 6,720 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/175 | Expenditures | 6,385 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/176 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/177 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/178 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/179 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/180 | Expenditures | 2,250 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/181 | Expenditures | 4,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/182 | Expenditures | 4,850 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/183 | Expenditures | 11,840 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/184 | Expenditures | 12,185 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/185 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:42 PM. |