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 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,199 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 38,690 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,428 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 1,050 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 979 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 12,816 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 16,972 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 144,432 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/14 | Expenditures | 143,553 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 31,012 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,846 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 120,749 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 8,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 40,760 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,528 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,100 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:00:10 PM. |