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/52 | Expenditures | 77,264 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 64,944 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 6,864 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,520 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 1,760 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/57 | Expenditures | 27,984 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/58 | Expenditures | 6,688 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,450 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/60 | Expenditures | 7,145 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/62 | Expenditures | 37,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/63 | Expenditures | 14,700 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:37 AM. |