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 | 17/12/2019 | FFC/2019-20/P/68 | Expenditures | 47,625 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 12,090 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/76 | Expenditures | 9,954 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/77 | Expenditures | 6,230 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/78 | Expenditures | 2,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 56,313 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/70 | Expenditures | 10,028 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/79 | Expenditures | 28,500 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/80 | Expenditures | 63,008 | ||||||||||
Select activity nature | 26/12/2019 | SFCV/2019-20/P/84 | Expenditures | 5,080 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 23,628 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 65,713 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 19,443 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/81 | Expenditures | 44,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/82 | Expenditures | 1,300 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/83 | Expenditures | 8,475 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/84 | Expenditures | 7,036 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/85 | Expenditures | 16,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:40 AM. |