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 | 02/12/2019 | FFC/2019-20/P/52 | Expenditures | 54,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/53 | Expenditures | 40,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/54 | Expenditures | 34,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/57 | Expenditures | 42,500 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/60 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/61 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/62 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/63 | Expenditures | 1,056 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/64 | Expenditures | 1,056 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/65 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/66 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/67 | Expenditures | 20,640 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/68 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/71 | Expenditures | 11,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:38:12 AM. |