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 | 04/12/2019 | FFC/2019-20/P/27 | Expenditures | 34,261 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/28 | Expenditures | 159,491 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/33 | Expenditures | 26,076 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/34 | Expenditures | 19,310 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 89,774 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 20,354 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:23 PM. |