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 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/16 | Expenditures | 63,417 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 62,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 40,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/23 | Expenditures | 60,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/25 | Expenditures | 72,453 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/26 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/27 | Expenditures | 85,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/28 | Expenditures | 65,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:10:03 AM. |