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 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,320 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/23 | Expenditures | 44,261 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/24 | Expenditures | 150,969 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/25 | Expenditures | 24,987 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 9,324 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 2,064 | ||||||||||
Select activity nature | 15/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,141 | ||||||||||
Select activity nature | 16/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 40,077 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 209,199 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 47,384 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 33,751 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 61,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:15 PM. |