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 | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 41,916 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/47 | Expenditures | 97,055 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/48 | Expenditures | 98,164 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/49 | Expenditures | 41,256 | ||||||||||
Select activity nature | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 98,900 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/51 | Expenditures | 21,200 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/52 | Expenditures | 41,356 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/53 | Expenditures | 41,216 | ||||||||||
Select activity nature | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 49,120 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/55 | Expenditures | 98,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/56 | Expenditures | 98,200 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/57 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:08 AM. |