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 | 01/12/2019 | FFC/2019-20/P/41 | Expenditures | 5,122 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,500 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,750 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 17,250 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/45 | Expenditures | 37,330 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/46 | Expenditures | 42,330 | ||||||||||
Select activity nature | 12/12/2019 | FFC/2019-20/P/47 | Expenditures | 37,330 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/48 | Expenditures | 8,558 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/49 | Expenditures | 2,760 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/50 | Expenditures | 27,270 | ||||||||||
Select activity nature | 13/12/2019 | FFC/2019-20/P/51 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:38 PM. |