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 | 03/12/2019 | FFC/2019-20/P/28 | Expenditures | 53,536 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 32,300 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 36,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/31 | Expenditures | 53,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/32 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 17,700 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 99,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 49,897 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/37 | Expenditures | 59,916 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/38 | Expenditures | 49,895 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,461 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/40 | Expenditures | 49,700 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,400 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 55,037 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/43 | Expenditures | 98,666 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,114 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 29,991 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/46 | Expenditures | 67,259 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/47 | Expenditures | 39,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:09:32 PM. |