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 | 17/12/2019 | FFC/2019-20/P/12 | Expenditures | 98,939 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,475 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/14 | Expenditures | 44,352 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 39,648 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 38,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 48,250 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 16,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 47,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/22 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 96,075 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 96,075 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/26 | Expenditures | 69,999 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 98,999 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/28 | Expenditures | 79,999 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:10 PM. |