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/60 | Expenditures | 61,385 | 01/12/2019 | OWN/2019-20/C/2 | 35 | |||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/61 | Expenditures | 182,674 | 05/12/2019 | FFC/2019-20/C/14 | 61,385 | |||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/62 | Expenditures | 38,850 | 09/12/2019 | SURCHARGE/2019-20/C/1 | 96,000 | |||||||
Select activity nature | 09/12/2019 | SURCHARGE/2019-20/P/1 | Expenditures | 96,000 | 21/12/2019 | FFC/2019-20/C/15 | 33,608 | |||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 20,689 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/64 | Expenditures | 33,608 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/65 | Expenditures | 162,944 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/66 | Expenditures | 82,605 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/67 | Expenditures | 15 | ||||||||||
Select activity nature | 31/12/2019 | OWN/2019-20/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:52 PM. |