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 | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 115,101 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 80,248 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 54,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,623 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,752 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/8 | Expenditures | 27,300 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/9 | Expenditures | 44,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 81,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,591 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 27,006 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/16 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:15:52 PM. |