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/23 | Expenditures | 99,999 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 99,999 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/26 | Expenditures | 94,884 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/27 | Expenditures | 120,491 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/28 | Expenditures | 79,005 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/30 | Expenditures | 99,950 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 56,790 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 37,211 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/33 | Expenditures | 35,099 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/37 | Expenditures | 48,944 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/39 | Expenditures | 39,036 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/40 | Expenditures | 57,144 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 94,559 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:01 PM. |