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/45 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/46 | Expenditures | 32,512 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/47 | Expenditures | 23,120 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/48 | Expenditures | 41,800 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/49 | Expenditures | 32,512 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/50 | Expenditures | 51,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,481 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/52 | Expenditures | 24,900 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/54 | Expenditures | 81,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/55 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/56 | Expenditures | 34,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/57 | Expenditures | 90,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/58 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/59 | Expenditures | 6,250 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/60 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:49 AM. |