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 | 05/12/2019 | FFC/2019-20/P/47 | Expenditures | 103,024 | ||||||||||
Select activity nature | 05/12/2019 | FFC/2019-20/P/48 | Expenditures | 103,024 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/49 | Expenditures | 11,200 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/50 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/12/2019 | FFC/2019-20/P/51 | Expenditures | 30,520 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/52 | Expenditures | 59,730 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 18,765 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 29,440 | ||||||||||
Select activity nature | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:38 AM. |