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/90 | Expenditures | 16,768 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/91 | Expenditures | 2,207 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/92 | Expenditures | 6,037 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/93 | Expenditures | 5,500 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/94 | Expenditures | 2,376 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/95 | Expenditures | 1,650 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/96 | Expenditures | 5,677 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/97 | Expenditures | 4,950 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/98 | Expenditures | 17,741 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/99 | Expenditures | 2,265 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/100 | Expenditures | 89,072 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/101 | Expenditures | 115,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:44 PM. |