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 | 11/12/2019 | FFC/2019-20/P/56 | Expenditures | 40,455 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/57 | Expenditures | 9,184 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/58 | Expenditures | 56,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/59 | Expenditures | 72,240 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/60 | Expenditures | 20,712 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 12,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 145,859 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 239,275 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 239,275 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/69 | Expenditures | 38,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:47 AM. |