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 | 02/12/2019 | FFC/2019-20/P/117 | Expenditures | 82,423 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/118 | Expenditures | 25,200 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/119 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/120 | Expenditures | 1,056 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/121 | Expenditures | 1,056 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/122 | Expenditures | 1,056 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/123 | Expenditures | 50,350 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/124 | Expenditures | 12,570 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/125 | Expenditures | 40,200 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/126 | Expenditures | 60,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/127 | Expenditures | 75,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/128 | Expenditures | 84,450 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/129 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/130 | Expenditures | 35,962 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/131 | Expenditures | 31,600 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/132 | Expenditures | 30,504 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/133 | Expenditures | 760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:17:45 AM. |