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 | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,397 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,934 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 39,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 7,925 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,544 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 41,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 8,172 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,565 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 42,900 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,944 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/31 | Expenditures | 32,242 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/32 | Expenditures | 14,758 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 55,523 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 10,279 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:09:44 PM. |