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 | 09/12/2019 | FFC/2019-20/P/52 | Expenditures | 22,004 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,790 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 1,493 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,080 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 700 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 2,040 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 381 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,012 | ||||||||||
Select activity nature | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/60 | Expenditures | 660 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/62 | Expenditures | 39,815 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/63 | Expenditures | 350 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 70 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 700 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 420 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 3,325 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/12/2019 | 3SFC/2019-20/P/27 | Expenditures | 700 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/69 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:48 AM. |