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 | 28,105 | 05/12/2019 | FFC/2019-20/C/4 | 67,690 | |||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 359,088 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/2 | Expenditures | 79,582 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 156,055 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 96,169 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 24,250 | ||||||||||
Select activity nature | 06/12/2019 | SURCHARGE/2019-20/P/23 | Expenditures | 94,500 | ||||||||||
Select activity nature | 06/12/2019 | SURCHARGE/2019-20/P/24 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/12/2019 | OWN/2019-20/P/18 | Expenditures | 59 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 67,690 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 246,146 | ||||||||||
Select activity nature | 30/12/2019 | OWN/2019-20/P/19 | Expenditures | 912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:00 PM. |