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 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 45,950 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 49,995 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 54,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 53,600 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 22,074 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 3,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/34 | Expenditures | 84,590 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/35 | Expenditures | 22,858 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,990 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 4,990 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 33,385 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/42 | Expenditures | 76,435 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:41 PM. |