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 | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 60,650 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 69,940 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/42 | Expenditures | 3,980 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/43 | Expenditures | 13,110 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/44 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 14,900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 47,024 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 17,850 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/48 | Expenditures | 36,915 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,670 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/50 | Expenditures | 14,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:52 PM. |