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 | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/51 | Expenditures | 45,771 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,674 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/57 | Expenditures | 13,119 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 41,236 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/65 | Expenditures | 19,988 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/66 | Expenditures | 47,974 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/68 | Expenditures | 49,972 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/69 | Expenditures | 41,976 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/70 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/71 | Expenditures | 63,763 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/72 | Expenditures | 36,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:33:40 PM. |