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 | 17/12/2019 | FFC/2019-20/P/39 | Expenditures | 32,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/40 | Expenditures | 43,450 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 28,805 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/42 | Expenditures | 20,050 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/43 | Expenditures | 39,690 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/44 | Expenditures | 35,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/45 | Expenditures | 49,876 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/46 | Expenditures | 47,860 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,247 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/48 | Expenditures | 45,644 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/49 | Expenditures | 35,870 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/50 | Expenditures | 29,735 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 49,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 6,260 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 12,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:49 PM. |