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 | 06/12/2019 | FFC/2019-20/P/67 | Expenditures | 19,980 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/68 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/74 | Expenditures | 18,930 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/75 | Expenditures | 49,775 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/76 | Expenditures | 49,890 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 20,940 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 73,750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/79 | Expenditures | 38,250 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/80 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/81 | Expenditures | 14,735 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,804 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,975 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/84 | Expenditures | 60,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/85 | Expenditures | 33,100 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/86 | Expenditures | 6,250 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/87 | Expenditures | 19,199 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/88 | Expenditures | 54,760 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/89 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:24 AM. |