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/1 | Expenditures | 39,990 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 39,970 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 180,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 175,158 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 26,159 | ||||||||||
Select activity nature | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 6,027 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/10 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/18 | Expenditures | 7,980 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/19 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/20 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/22 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/23 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/24 | Expenditures | 3,458 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:36 PM. |