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 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 2,052 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 55,180 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/33 | Expenditures | 31,895 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 82,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 159,760 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 186,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 19,220 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 508 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 4,750 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:21:46 PM. |