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 | 08/12/2019 | FFC/2019-20/P/49 | Expenditures | 68,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 26,400 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 32,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,500 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/53 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/54 | Expenditures | 25,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 34,672 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/59 | Expenditures | 33,660 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/60 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 41,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/62 | Expenditures | 70,400 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 63,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 52,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/66 | Expenditures | 105,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:05 AM. |