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 | 04/12/2019 | FFC/2019-20/P/40 | Expenditures | 215,000 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/41 | Expenditures | 199,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 171,450 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 67,226 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 47,635 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/45 | Expenditures | 215,000 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/46 | Expenditures | 193,500 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,706 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/48 | Expenditures | 20,731 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/49 | Expenditures | 54,429 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/50 | Expenditures | 172,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/51 | Expenditures | 150,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:12 AM. |