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/61 | Expenditures | 41,503 | ||||||||||
Select activity nature | 03/12/2019 | FFC/2019-20/P/62 | Expenditures | 13,520 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 15,683 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 19,813 | ||||||||||
Select activity nature | 11/12/2019 | FFC/2019-20/P/65 | Expenditures | 13,920 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/66 | Expenditures | 37,634 | ||||||||||
Select activity nature | 21/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,546 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/68 | Expenditures | 25,516 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/69 | Expenditures | 14,802 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/70 | Expenditures | 5,200 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:50 AM. |