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/27 | Expenditures | 58,007 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/28 | Expenditures | 26,216 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/29 | Expenditures | 26,363 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/30 | Expenditures | 71,266 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/31 | Expenditures | 28,333 | ||||||||||
Select activity nature | 01/12/2019 | FFC/2019-20/P/32 | Expenditures | 29,651 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/33 | Expenditures | 23,637 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/34 | Expenditures | 145,986 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 38,514 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 25,622 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/37 | Expenditures | 170,981 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 39,003 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,895 | ||||||||||
Select activity nature | 23/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:26 AM. |