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/20 | Expenditures | 6,671 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/21 | Expenditures | 89,914 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/22 | Expenditures | 87,046 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 64,569 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 43,450 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 47,850 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/26 | Expenditures | 43,460 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,996 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 7,448 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/32 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:59 AM. |