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/37 | Expenditures | 34,720 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 9,090 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/12/2019 | FFC/2019-20/P/43 | Expenditures | 30,676 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,580 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,590 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,660 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 19,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:53:00 PM. |