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 | 14/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,597 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/23 | Expenditures | 31,570 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 31,160 | ||||||||||
Select activity nature | 14/12/2019 | FFC/2019-20/P/25 | Expenditures | 110,208 | ||||||||||
Select activity nature | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/27 | Expenditures | 16,562 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 19,565 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,565 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,565 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,756 | ||||||||||
Select activity nature | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 12,880 | ||||||||||
Select activity nature | 30/12/2019 | FFC/2019-20/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:56:37 PM. |