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 | 16/12/2019 | FFC/2019-20/P/238 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/239 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/240 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/241 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/242 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/243 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/244 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/245 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/246 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/247 | Expenditures | 76,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/248 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/249 | Expenditures | 24,708 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/250 | Expenditures | 24,534 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/251 | Expenditures | 24,882 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/252 | Expenditures | 77,728 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/253 | Expenditures | 22,500 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/254 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:00:06 AM. |