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 | 02/12/2019 | FFC/2019-20/P/56 | Expenditures | 169,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/57 | Expenditures | 319,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/58 | Expenditures | 319,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/59 | Expenditures | 200,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/60 | Expenditures | 200,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 3,540 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/63 | Expenditures | 9,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/64 | Expenditures | 119,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 119,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/69 | Expenditures | 169,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/70 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/71 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/72 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/73 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/74 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:50 AM. |