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 | 13/12/2019 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/84 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/85 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/88 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/89 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/90 | Expenditures | 80,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/91 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/92 | Expenditures | 12,115 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/93 | Expenditures | 26,792 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/94 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/95 | Expenditures | 4,630 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/96 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/100 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/98 | Expenditures | 190,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/99 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/101 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/102 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:29:03 AM. |