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 | 11/12/2019 | FFC/2019-20/P/183 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/184 | Expenditures | 24,800 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/185 | Expenditures | 18,200 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/186 | Expenditures | 33,050 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/187 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/188 | Expenditures | 9,260 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/189 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/190 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/191 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/192 | Expenditures | 18,731 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/193 | Expenditures | 21,900 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/194 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/195 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/196 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/197 | Expenditures | 400,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/198 | Expenditures | 403,854 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/199 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:12:10 PM. |