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 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 19,918 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 178,233 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 16,454 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 176,832 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 15,268 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 175,274 | ||||||||||
Select activity nature | 24/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/26 | Expenditures | 179,593 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,213 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,918 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/30 | Expenditures | 178,915 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 8,660 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 55,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:58 PM. |