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/12 | Expenditures | 135,830 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 27,900 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 104,647 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 28,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/16 | Expenditures | 29,280 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/18 | Expenditures | 43,245 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/19 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 37,463 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/22 | Expenditures | 62,687 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/23 | Expenditures | 22,400 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:54 AM. |