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/24 | Expenditures | 47,919 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 400,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 68,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 20,920 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,437 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/31 | Expenditures | 103,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 29,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/34 | Expenditures | 26,600 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 697,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:20 PM. |