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 | 14/12/2019 | FFC/2019-20/P/12 | Expenditures | 25,088 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 117,215 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,218 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 12,544 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 101,493 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,529 | ||||||||||
Select activity nature | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 26,362 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/16 | Expenditures | 12,544 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,225 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/18 | Expenditures | 113,400 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 29,988 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,544 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/21 | Expenditures | 157,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:01 PM. |