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 | 07/12/2019 | FFC/2019-20/P/69 | Expenditures | 219,920 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/70 | Expenditures | 219,920 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/71 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/72 | Expenditures | 6,400 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/73 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/74 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/75 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/76 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/77 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/78 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/12/2019 | FFC/2019-20/P/79 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/80 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/81 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:40 AM. |