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 | 04/12/2019 | FFC/2019-20/P/38 | Expenditures | 14,700 | ||||||||||
Select activity nature | 04/12/2019 | FFC/2019-20/P/39 | Expenditures | 57,575 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 27,500 | ||||||||||
Select activity nature | 06/12/2019 | FFC/2019-20/P/41 | Expenditures | 62,875 | ||||||||||
Select activity nature | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 215,812 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 31,480 | ||||||||||
Select activity nature | 10/12/2019 | FFC/2019-20/P/44 | Expenditures | 23,161 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/45 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 77,868 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/47 | Expenditures | 194,828 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/48 | Expenditures | 15,954 | ||||||||||
Select activity nature | 19/12/2019 | FFC/2019-20/P/49 | Expenditures | 10,681 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 71,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:38 PM. |