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 | 03/12/2019 | FFC/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/65 | Expenditures | 41,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/66 | Expenditures | 49,381 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/67 | Expenditures | 196,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/68 | Expenditures | 5,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/69 | Expenditures | 127,034 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/70 | Expenditures | 12,567 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/71 | Expenditures | 12,567 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/72 | Expenditures | 39,744 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/73 | Expenditures | 31,257 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/74 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,651 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,450 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 567,582 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/78 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/79 | Expenditures | 8,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:52 AM. |