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 | 02/12/2019 | FFC/2019-20/P/48 | Expenditures | 224,495 | ||||||||||
Select activity nature | 02/12/2019 | FFC/2019-20/P/49 | Expenditures | 126,039 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/50 | Expenditures | 25,000 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/51 | Expenditures | 198,748 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/52 | Expenditures | 148,474 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/54 | Expenditures | 11,418 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/55 | Expenditures | 8,490 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/56 | Expenditures | 7,800 | ||||||||||
Select activity nature | 08/12/2019 | FFC/2019-20/P/57 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/12/2019 | FFC/2019-20/P/59 | Expenditures | 88,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:26 AM. |