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 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 9,859 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/26 | Expenditures | 18,001 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 12,338 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,605 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,498 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/31 | Expenditures | 79,500 | ||||||||||
Select activity nature | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 34,400 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/33 | Expenditures | 11,856 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/34 | Expenditures | 61,791 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/35 | Expenditures | 50,506 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/36 | Expenditures | 49,935 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/42 | Expenditures | 21,400 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/44 | Expenditures | 13,391 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/45 | Expenditures | 21,310 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/46 | Expenditures | 22,230 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/47 | Expenditures | 90,250 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/48 | Expenditures | 80,712 | ||||||||||
Select activity nature | 28/11/2019 | FFC/2019-20/P/49 | Expenditures | 91,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:53 AM. |