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 | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 27,700 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,375 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,650 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/25 | Expenditures | 29,425 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/26 | Expenditures | 28,525 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/27 | Expenditures | 162,500 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/28 | Expenditures | 193,019 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/29 | Expenditures | 44,875 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 201,761 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/31 | Expenditures | 43,200 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/34 | Expenditures | 109,530 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/35 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:29:37 AM. |