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 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 142,412 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/18 | Expenditures | 147,321 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 16,900 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/31 | Expenditures | 54,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 135,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 142,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:24 PM. |