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/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 44,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/51 | Expenditures | 41,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/52 | Expenditures | 70,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 35,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/57 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/61 | Expenditures | 52,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 52,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:44 PM. |