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/91 | Expenditures | 250,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/92 | Expenditures | 49,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/57 | Expenditures | 38,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/58 | Expenditures | 2,970 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/60 | Expenditures | 29,600 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/94 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/95 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 105,597 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/98 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/99 | Expenditures | 7,815 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/101 | Expenditures | 205,412 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/100 | Expenditures | 60,606 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:12 AM. |