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/45 | Expenditures | 10,927 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/46 | Expenditures | 52,209 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 27,815 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/49 | Expenditures | 23,879 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 120,391 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 46,230 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/53 | Expenditures | 24,628 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/54 | Expenditures | 116,485 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/56 | Expenditures | 45,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:09 PM. |