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/27 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 21,883 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 319,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 130,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/31 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 183,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 600,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/37 | Expenditures | 250,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 72,885 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 72,885 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 72,885 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/41 | Expenditures | 72,885 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:55:18 AM. |