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 | 07/12/2019 | FFC/2019-20/P/47 | Expenditures | 28,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/48 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,460 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/50 | Expenditures | 34,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 10,350 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/56 | Expenditures | 6,057 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/57 | Expenditures | 5,200 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/58 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/60 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/61 | Expenditures | 18,920 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/63 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/66 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:54 PM. |