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 | 05/12/2019 | FFC/2019-20/P/61 | Expenditures | 12,430 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/62 | Expenditures | 36,660 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/63 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/65 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/66 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/67 | Expenditures | 33,840 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/68 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/69 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/70 | Expenditures | 13,300 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/71 | Expenditures | 42,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/72 | Expenditures | 62,040 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/73 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/74 | Expenditures | 19,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/75 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:50 PM. |