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 | 21/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,590 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/80 | Expenditures | 34,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/81 | Expenditures | 32,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/82 | Expenditures | 32,086 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/83 | Expenditures | 70,950 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/87 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/88 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/89 | Expenditures | 16,250 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/90 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 9,558 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/94 | Expenditures | 66,400 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/96 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:02 PM. |