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/42 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/43 | Expenditures | 46,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 128,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 78,848 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/48 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 28,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/50 | Expenditures | 81,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/51 | Expenditures | 68,040 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/52 | Expenditures | 60,480 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/53 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/55 | Expenditures | 28,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/56 | Expenditures | 81,250 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/57 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:02 PM. |