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 | 05/10/2019 | FFC/2019-20/P/22 | Expenditures | 24,412 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/23 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2019 | FFC/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/25 | Expenditures | 89,916 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/26 | Expenditures | 89,928 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/27 | Expenditures | 59,994 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/28 | Expenditures | 79,896 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/29 | Expenditures | 33,436 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/30 | Expenditures | 98,907 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/31 | Expenditures | 69,899 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/32 | Expenditures | 94,943 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/33 | Expenditures | 97,574 | ||||||||||
Select activity nature | 09/10/2019 | FFC/2019-20/P/34 | Expenditures | 98,922 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2019 | FFC/2019-20/P/36 | Expenditures | 65,726 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/37 | Expenditures | 35,606 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/38 | Expenditures | 40,500 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/39 | Expenditures | 38,207 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/40 | Expenditures | 38,359 | ||||||||||
Select activity nature | 28/10/2019 | FFC/2019-20/P/41 | Expenditures | 87,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:19 AM. |