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 | 06/12/2019 | FFC/2019-20/P/50 | Expenditures | 49,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/52 | Expenditures | 93,848 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/53 | Expenditures | 39,075 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/54 | Expenditures | 115,557 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/55 | Expenditures | 48,330 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 69,450 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 4,367 | ||||||||||
Select activity nature | 17/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,054 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/56 | Expenditures | 36,814 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/57 | Expenditures | 58,410 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 34,565 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 61,845 | ||||||||||
Select activity nature | 21/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 37,774 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/59 | Expenditures | 73,767 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/60 | Expenditures | 45,607 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/61 | Expenditures | 43,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:26 PM. |