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 | 11/12/2019 | FFC/2019-20/P/20 | Expenditures | 26,816 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/21 | Expenditures | 26,816 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/22 | Expenditures | 26,816 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,603 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/24 | Expenditures | 5,195 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/25 | Expenditures | 11,210 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/26 | Expenditures | 2,384 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/28 | Expenditures | 70,270 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,845 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 2,517 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 30,020 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/32 | Expenditures | 85,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/33 | Expenditures | 88,695 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,965 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/35 | Expenditures | 32,700 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/36 | Expenditures | 552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:48:12 AM. |