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 | 01/12/2019 | FFC/2019-20/P/22 | Expenditures | 89,954 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/23 | Expenditures | 59,961 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,697 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 13,697 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 10,775 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 11,353 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 11,353 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,353 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/32 | Expenditures | 59,970 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/33 | Expenditures | 54,478 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 105,338 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/35 | Expenditures | 89,966 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:30 PM. |