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 | 17/12/2019 | FFC/2019-20/P/49 | Expenditures | 740 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/50 | Expenditures | 18,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 80,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/52 | Expenditures | 58,625 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/53 | Expenditures | 51,925 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 40,200 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 67,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 18,425 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/57 | Expenditures | 21,775 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 23,115 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/59 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/62 | Expenditures | 3,725 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/63 | Expenditures | 6,520 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/64 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/65 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:13 AM. |