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 | 16/12/2019 | FFC/2019-20/P/76 | Expenditures | 58,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 43,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 28,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 44,189 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 130,552 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/82 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 31,729 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/84 | Expenditures | 22,826 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/85 | Expenditures | 141,780 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/86 | Expenditures | 3,780 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/87 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:20:25 AM. |