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 | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 42,348 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 115,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/59 | Expenditures | 26,750 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/70 | Expenditures | 160,200 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/72 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/73 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/74 | Expenditures | 24,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/75 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 39,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:34 AM. |