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 | 13/12/2019 | FFC/2019-20/P/35 | Expenditures | 90,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 43,238 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 119,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/40 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/41 | Expenditures | 22,611 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/42 | Expenditures | 30,002 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/43 | Expenditures | 40,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/44 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/46 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/47 | Expenditures | 45,600 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/48 | Expenditures | 38,100 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/49 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/50 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:26 AM. |