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 | 02/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,350 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 20,950 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 4,800 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 8,750 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/11 | Expenditures | 17,165 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/12 | Expenditures | 43,589 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/13 | Expenditures | 35,166 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 45,360 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 11,835 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/22 | Expenditures | 28,350 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 26,704 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 13,200 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:20 PM. |