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/25 | Expenditures | 99,768 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 98,100 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/27 | Expenditures | 61,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,928 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/29 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/30 | Expenditures | 25,200 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/31 | Expenditures | 113,300 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/32 | Expenditures | 149,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 40,450 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:26:23 PM. |