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 | 01/12/2019 | FFC/2019-20/P/65 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/66 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/67 | Expenditures | 99,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/68 | Expenditures | 81,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/69 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/71 | Expenditures | 81,375 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 21,450 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/73 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/74 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/75 | Expenditures | 7,080 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/77 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/78 | Expenditures | 54,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/79 | Expenditures | 56,100 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 19,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/81 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:31 PM. |