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 | 12/12/2019 | FFC/2019-20/P/75 | Expenditures | 30,378 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/76 | Expenditures | 73,062 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/77 | Expenditures | 81,600 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/79 | Expenditures | 4,800 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/80 | Expenditures | 77,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/81 | Expenditures | 77,000 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/83 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/84 | Expenditures | 4,700 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/86 | Expenditures | 2,450 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/46 | Expenditures | 10,300 | ||||||||||
Select activity nature | 27/12/2019 | 4THSFC/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/12/2019 | FFC/2019-20/P/87 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:43:26 AM. |