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 | 19/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,850 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/28 | Expenditures | 47,660 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/31 | Expenditures | 4,176 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/32 | Expenditures | 188,500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 119,950 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,300 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 8,808 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,122 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/38 | Expenditures | 10,140 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/39 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:10 AM. |