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 | 05/12/2019 | FFC/2019-20/P/37 | Expenditures | 5,125 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/35 | Expenditures | 102,000 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/36 | Expenditures | 257,005 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/38 | Expenditures | 15,533 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/39 | Expenditures | 8,288 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/40 | Expenditures | 47,432 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/41 | Expenditures | 86,136 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 46,060 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,478 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/4 | Expenditures | 144,200 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,400 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/5 | Expenditures | 277,184 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 131,458 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/7 | Expenditures | 11,586 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/45 | Expenditures | 1,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:07 AM. |