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/91 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/92 | Expenditures | 72,507 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/93 | Expenditures | 21,500 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/94 | Expenditures | 41,772 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/95 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 11,918 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 10,896 | ||||||||||
Select activity nature | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/102 | Expenditures | 58,995 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/103 | Expenditures | 22,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/104 | Expenditures | 17,200 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/105 | Expenditures | 15,500 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/106 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:58 AM. |