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/80 | Expenditures | 120,120 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/81 | Expenditures | 7,359 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/82 | Expenditures | 29,448 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/83 | Expenditures | 9,743 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/84 | Expenditures | 150,150 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/85 | Expenditures | 37,922 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/86 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/87 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/88 | Expenditures | 32,826 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/89 | Expenditures | 8,443 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/90 | Expenditures | 130,515 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/91 | Expenditures | 14,036 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/92 | Expenditures | 4,785 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/93 | Expenditures | 50,242 | ||||||||||
Select activity nature | 30/12/2019 | 4THSFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/94 | Expenditures | 13,011 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/95 | Expenditures | 17,871 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/96 | Expenditures | 6,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:32 AM. |