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 | 09/12/2019 | FFC/2019-20/P/64 | Expenditures | 55,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/65 | Expenditures | 33,520 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/66 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/67 | Expenditures | 33,670 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/68 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/69 | Expenditures | 33,800 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/70 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/71 | Expenditures | 45,200 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/72 | Expenditures | 41,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/73 | Expenditures | 39,480 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/74 | Expenditures | 21,070 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/75 | Expenditures | 39,450 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/76 | Expenditures | 219,611 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/77 | Expenditures | 24,940 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/78 | Expenditures | 136,538 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/79 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:57:32 AM. |