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 | 04/12/2019 | FFC/2019-20/P/42 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/43 | Expenditures | 17,634 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/44 | Expenditures | 7,629 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,900 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/46 | Expenditures | 16,300 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/47 | Expenditures | 19,750 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/49 | Expenditures | 53,000 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/50 | Expenditures | 1,982 | ||||||||||
Select activity nature | 31/12/2019 | FFC/2019-20/P/51 | Expenditures | 20,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:22 AM. |