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 | 03/12/2019 | FFC/2019-20/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 96,582 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 26,486 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 26,600 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,103 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 84,574 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 24,702 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/41 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/42 | Expenditures | 6,643 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/43 | Expenditures | 8,360 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:19 AM. |