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 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 68,500 | ||||||||||
Select activity nature | 14/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/15 | Expenditures | 34,250 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/16 | Expenditures | 10,300 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/17 | Expenditures | 43,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 18,200 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/19 | Expenditures | 61,130 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 21,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 8,180 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 6,100 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,941 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 6,740 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:51 AM. |