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 | 03/12/2019 | FFC/2019-20/P/30 | Expenditures | 22,972 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/31 | Expenditures | 19,993 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/32 | Expenditures | 86,450 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/34 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Select activity nature | 23/12/2019 | FFC/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 25,723 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,990 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/39 | Expenditures | 25,012 | ||||||||||
Select activity nature | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 3,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:37:20 PM. |