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 | 10/12/2019 | FFC/2019-20/P/95 | Expenditures | 15,150 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/96 | Expenditures | 15,225 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/97 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/100 | Expenditures | 22,400 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/101 | Expenditures | 48,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/102 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/103 | Expenditures | 28,600 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/104 | Expenditures | 26,072 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/98 | Expenditures | 46,266 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/99 | Expenditures | 19,301 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/105 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/106 | Expenditures | 31,500 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/107 | Expenditures | 46,266 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/110 | Expenditures | 18,400 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/111 | Expenditures | 5,720 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/112 | Expenditures | 38,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:02 AM. |