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 | 30/12/2019 | FFC/2019-20/P/154 | Expenditures | 85,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/155 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/156 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/157 | Expenditures | 63,787 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/158 | Expenditures | 75,810 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/159 | Expenditures | 105,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/160 | Expenditures | 96,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/161 | Expenditures | 42,525 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/162 | Expenditures | 49,875 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/163 | Expenditures | 65,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/164 | Expenditures | 12,600 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/165 | Expenditures | 15,960 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/166 | Expenditures | 34,200 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/167 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/168 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/169 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:36 AM. |