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 | 14/12/2019 | FFC/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,844 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/55 | Expenditures | 42,783 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 173,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/57 | Expenditures | 23,429 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/58 | Expenditures | 36,568 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 8,035 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/60 | Expenditures | 11,241 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/61 | Expenditures | 17,558 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/62 | Expenditures | 6,104 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/63 | Expenditures | 108,206 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/64 | Expenditures | 36,073 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/65 | Expenditures | 152,573 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/66 | Expenditures | 34,244 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 6,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:44 AM. |