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 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 60,135 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 52,155 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 11,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,560 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 80,824 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 91,040 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,225 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/18 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,900 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/22 | Expenditures | 111,400 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:43 PM. |