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 | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 37,449 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/78 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/79 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/80 | Expenditures | 85,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/81 | Expenditures | 15,030 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/82 | Expenditures | 13,702 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/83 | Expenditures | 9,227 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/84 | Expenditures | 139,097 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/85 | Expenditures | 139,097 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/86 | Expenditures | 49,600 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/87 | Expenditures | 26,100 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/88 | Expenditures | 36,300 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/92 | Expenditures | 72,453 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/93 | Expenditures | 18,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/94 | Expenditures | 11,179 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/95 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:41 AM. |