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/43 | Expenditures | 62,422 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/44 | Expenditures | 27,578 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/45 | Expenditures | 52,864 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 18,302 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 42,480 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 29,973 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,994 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,996 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 39,981 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 38,552 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 51,448 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/65 | Expenditures | 61,669 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/66 | Expenditures | 395,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:12 PM. |