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 | 22/10/2019 | FFC/2019-20/P/20 | Expenditures | 9,250 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,530 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/22 | Expenditures | 73,834 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/23 | Expenditures | 47,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/26 | Expenditures | 95,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/27 | Expenditures | 68,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/28 | Expenditures | 214,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/29 | Expenditures | 117,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/30 | Expenditures | 3,802 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 68,600 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 40,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/34 | Expenditures | 37,500 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/35 | Expenditures | 150,006 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/36 | Expenditures | 31,300 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/38 | Expenditures | 45,800 | ||||||||||
Select activity nature | 22/10/2019 | FFC/2019-20/P/39 | Expenditures | 5,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:45:11 PM. |