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/58 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,384 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 79,296 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/61 | Expenditures | 13,344 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/62 | Expenditures | 15,740 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/63 | Expenditures | 24,780 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,498 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,147 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/66 | Expenditures | 6,496 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/69 | Expenditures | 159,556 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/70 | Expenditures | 43,243 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/71 | Expenditures | 27,200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/72 | Expenditures | 161,109 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/73 | Expenditures | 41,493 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/74 | Expenditures | 27,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:56 AM. |