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/22 | Expenditures | 17,280 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/24 | Expenditures | 173,540 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/25 | Expenditures | 201,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,625 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/33 | Expenditures | 69,900 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,990 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 5,680 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,900 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 7,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,250 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,600 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/40 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:10 AM. |