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/25 | Expenditures | 80,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 84,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 367,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 44,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/30 | Expenditures | 294,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 159,750 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/33 | Expenditures | 175,778 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 26,762 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 43,520 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,920 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/37 | Expenditures | 285,455 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/38 | Expenditures | 292,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/39 | Expenditures | 292,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:03 AM. |