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/13 | Expenditures | 56,700 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 69,685 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,580 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 8,235 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 55,838 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 84,053 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,992 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 8,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 64,740 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 69,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,040 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 11,700 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 12,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:50 PM. |