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 | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 110,505 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 37,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 65,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/57 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/58 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/59 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/60 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/61 | Expenditures | 224,125 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/62 | Expenditures | 65,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/63 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/64 | Expenditures | 28,827 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/65 | Expenditures | 110,500 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/66 | Expenditures | 119,925 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/67 | Expenditures | 109,850 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/68 | Expenditures | 8,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:40 AM. |