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 | 06/12/2019 | FFC/2019-20/P/1 | Expenditures | 30,900 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 4,600 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 30,800 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 980 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 4,480 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 138,672 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,150 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/11 | Expenditures | 69,208 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 11,340 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 162,500 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 13,199 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 69,750 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:55 AM. |