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/16 | Expenditures | 68,400 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 188,470 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 116,230 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 24,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 32,540 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 22,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 25,180 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/26 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:55 AM. |