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 | 08/12/2019 | FFC/2019-20/P/54 | Expenditures | 69,345 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 78,206 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/56 | Expenditures | 47,770 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/57 | Expenditures | 19,593 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/58 | Expenditures | 19,993 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/59 | Expenditures | 24,679 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/60 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/61 | Expenditures | 125,566 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/62 | Expenditures | 16,411 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/63 | Expenditures | 144,971 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/64 | Expenditures | 26,610 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/65 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:06 AM. |