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 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 18,010 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/19 | Expenditures | 18,018 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/21 | Expenditures | 27,308 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,600 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,984 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/24 | Expenditures | 126,394 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,700 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/29 | Expenditures | 4,720 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/30 | Expenditures | 1,705 | ||||||||||
Select activity nature | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:47 PM. |