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/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/56 | Expenditures | 4,150 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/57 | Expenditures | 400,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/58 | Expenditures | 198,900 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/59 | Expenditures | 197,330 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/60 | Expenditures | 104,437 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/61 | Expenditures | 34,272 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/62 | Expenditures | 99,970 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,706 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/66 | Expenditures | 172,280 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/67 | Expenditures | 200,654 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 44,982 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 6,871 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/69 | Expenditures | 172,280 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 172,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:21 PM. |