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 | 01/12/2019 | FFC/2019-20/P/15 | Expenditures | 55,826 | ||||||||||
Select activity nature | 10/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 30,825 | ||||||||||
Select activity nature | 12/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 59,050 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 230,768 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/17 | Expenditures | 219,348 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/18 | Expenditures | 131,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 9,960 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 141,350 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 173,380 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 142,643 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 42,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:40 PM. |