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 | 06/12/2019 | FFC/2019-20/P/42 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/66 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 692,050 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 20,882 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,769 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/48 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/49 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/52 | Expenditures | 8,500 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/53 | Expenditures | 34,241 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/54 | Expenditures | 63,938 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/55 | Expenditures | 26,994 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/56 | Expenditures | 31,833 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/57 | Expenditures | 32,959 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/64 | Expenditures | 15,033 | ||||||||||
Select activity nature | 31/12/2019 | SFCV/2019-20/P/3 | Expenditures | 32,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:34:05 PM. |