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 | 29/12/2019 | FFC/2019-20/P/10 | Expenditures | 53,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/11 | Expenditures | 141,174 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,840 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 53,165 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 141,174 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 21,840 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/18 | Expenditures | 30,219 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 82,201 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,092 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,788 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/5 | Expenditures | 53,035 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/6 | Expenditures | 141,174 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,202 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 12,950 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:19 AM. |