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 | 06/12/2019 | FFC/2019-20/P/81 | Expenditures | 67,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/82 | Expenditures | 20,100 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 9,700 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/86 | Expenditures | 34,571.42 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/89 | Expenditures | 23,458 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/90 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/91 | Expenditures | 3,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/92 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/93 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/94 | Expenditures | 77,050 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/95 | Expenditures | 12,800 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/96 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:40:21 PM. |