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/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 97,650 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 109,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,130 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 2,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 120,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 195,300 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:35 PM. |