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 | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 42,520 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/72 | Expenditures | 1,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/73 | Expenditures | 500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 4,048 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 8,530 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/77 | Expenditures | 1,584 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/78 | Expenditures | 36,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/79 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/80 | Expenditures | 94,080 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/81 | Expenditures | 15,680 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/82 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/83 | Expenditures | 1,056 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/84 | Expenditures | 1,056 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/85 | Expenditures | 1,056 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/86 | Expenditures | 5,850 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,800 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/88 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:40 AM. |