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 | 06/12/2019 | FFC/2019-20/P/45 | Expenditures | 18,942 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/46 | Expenditures | 12,058 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/47 | Expenditures | 18,126 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/48 | Expenditures | 7,801 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/49 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/50 | Expenditures | 17,861 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/51 | Expenditures | 26,603 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/52 | Expenditures | 119,568 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/53 | Expenditures | 29,750 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/54 | Expenditures | 15,240 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 4,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:10:58 AM. |