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/34 | Expenditures | 13,497 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/35 | Expenditures | 180,887 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/36 | Expenditures | 11,096 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 1,346 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,240 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 82,824 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 23,011 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 53,872 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:16:14 AM. |