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 | 02/11/2019 | FFC/2019-20/P/36 | Expenditures | 13,200 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/37 | Expenditures | 47,850 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/38 | Expenditures | 10,450 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/39 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/41 | Expenditures | 140,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/42 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/11/2019 | FFC/2019-20/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 87,560 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 4,970 | ||||||||||
Select activity nature | 21/11/2019 | FFC/2019-20/P/49 | Expenditures | 11,328 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/50 | Expenditures | 16,800 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/51 | Expenditures | 5,500 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/52 | Expenditures | 5,600 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/54 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/11/2019 | FFC/2019-20/P/55 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:30 AM. |