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 | 01/10/2019 | FFC/2019-20/P/27 | Expenditures | 49,600 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/28 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/29 | Expenditures | 49,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/30 | Expenditures | 49,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/31 | Expenditures | 49,700 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/32 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/33 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/34 | Expenditures | 49,800 | ||||||||||
Select activity nature | 01/10/2019 | FFC/2019-20/P/35 | Expenditures | 49,800 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/36 | Expenditures | 15,127 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/37 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/38 | Expenditures | 9,960 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/39 | Expenditures | 12,900 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/40 | Expenditures | 9,580 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/41 | Expenditures | 8,580 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/42 | Expenditures | 10,370 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/43 | Expenditures | 10,250 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/44 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/45 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2019 | FFC/2019-20/P/50 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:18 AM. |