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/51 | Expenditures | 8,910 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 31,630 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 147,955 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/54 | Expenditures | 44,380 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/55 | Expenditures | 44,380 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/56 | Expenditures | 8,580 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 31,630 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 147,955 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 4,768 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 22,414 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 15,014 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 33,443 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 155,881 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,682 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 44,380 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 74,115 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/68 | Expenditures | 302,110 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/69 | Expenditures | 19,387 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/70 | Expenditures | 63,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:11:58 PM. |