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 | 05/12/2019 | FFC/2019-20/P/57 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/58 | Expenditures | 227,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/59 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/64 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/65 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/66 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 499,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/74 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/75 | Expenditures | 40,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 200,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/83 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:06 PM. |