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 | 04/12/2019 | FFC/2019-20/P/72 | Expenditures | 62,220 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/74 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/75 | Expenditures | 7,300 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/77 | Expenditures | 30,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/80 | Expenditures | 15,075 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/81 | Expenditures | 8,500 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/83 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/85 | Expenditures | 15,700 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/86 | Expenditures | 4,810 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/87 | Expenditures | 1,100 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/92 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:35 PM. |