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 | 02/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/14 | Expenditures | 33,088 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 58,446 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 37,469 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/17 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/18 | Expenditures | 14,200 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/19 | Expenditures | 14,211 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,079 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/21 | Expenditures | 24,969 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 24,969 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/23 | Expenditures | 42,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 38,708 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/25 | Expenditures | 341,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:43:01 AM. |