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 | 01/12/2019 | FFC/2019-20/P/74 | Expenditures | 23,200 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/75 | Expenditures | 13,501 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/76 | Expenditures | 17,737 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/77 | Expenditures | 69,856 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/78 | Expenditures | 57,820 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/79 | Expenditures | 33,300 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/80 | Expenditures | 70,800 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/81 | Expenditures | 73,632 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/82 | Expenditures | 45,896 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 16,660 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 67,400 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,275 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/83 | Expenditures | 17,080 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/84 | Expenditures | 48,798 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/85 | Expenditures | 44,457 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/86 | Expenditures | 8,550 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/87 | Expenditures | 38,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:53 AM. |