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/16 | Expenditures | 245,282 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 235,198 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 194,686 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/19 | Expenditures | 145,594 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/20 | Expenditures | 164,105 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/21 | Expenditures | 49,306 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,196 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 59,418 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 88,393 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,750 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,250 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 27,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 47,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 48,250 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 43,500 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 32,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/38 | Expenditures | 287,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 230,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:45 PM. |