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/31 | Expenditures | 16,010 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 36,764 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/33 | Expenditures | 11,550 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/34 | Expenditures | 27,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 660 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,820 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/37 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/38 | Expenditures | 85,000 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/39 | Expenditures | 6,562 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/40 | Expenditures | 4,995 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/41 | Expenditures | 66,465 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 2,604 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 24,486 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 15,222 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 31,710 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,843 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 120,039 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 6,270 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 9,282 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 181,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:49 AM. |