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 | 01/12/2019 | FFC/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/63 | Expenditures | 59,400 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/64 | Expenditures | 22,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/66 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,750 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 8,750 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 13,400 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/72 | Expenditures | 31,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/73 | Expenditures | 60,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 5,900 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/75 | Expenditures | 212,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/76 | Expenditures | 180,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/77 | Expenditures | 50,112 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/78 | Expenditures | 150,300 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/79 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:35 PM. |