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/28 | Expenditures | 8,949 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/29 | Expenditures | 30,628 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/30 | Expenditures | 107,744 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/31 | Expenditures | 18,900 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/32 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/33 | Expenditures | 28,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/34 | Expenditures | 9,010 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/35 | Expenditures | 23,499 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/36 | Expenditures | 118,400 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/37 | Expenditures | 2,100 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/38 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/40 | Expenditures | 39,500 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:55 PM. |