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/51 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 26,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/54 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 27,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/61 | Expenditures | 57,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/63 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/65 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/68 | Expenditures | 37,200 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/69 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:30 AM. |