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 | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 314,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/25 | Expenditures | 314,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,828 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/37 | Expenditures | 200,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 44.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:45 PM. |